profitability

Robotics and automation



The profitability of the project is calculated taking into account the following assumptions:



1. LABOR

• Monthly salary worker approx.: $16,768 MX
• Annual gross worker: $268,292 MX
• Annual cost of the company: $335,365 MX
• Calculation of the inflation of 4% salary increase
• Real worker productivity, 7 hours daily. 
• Overtimes and double shifts are not included in this study

2. ROBOTIC ARM INVESTMENT

• Total investment operation: $1,620,232 MX
• Useful life 10-15 years
• Annual cost of the company: $162, 232
• Funding calculated by lease to 5-year deductible tax at a rate of 14% annual

• Monthly payments of $37,700 Bank BX
• Productivity sets up to 24 hours
• Maintenance expenses approx. $16,768 MX the first 5 years
• Rest of the years $25,152 MX
• Annual cost of the company: $162,232.

3. ADVANTAGES

• It has the possibility of different uses with a simple change of programming.
• Flexibility in small series
• 24 hours working possibility
• Clear advantages over the HR
• Very little maintenance work
• Possibility of promoting the development of the staff 
• Savings on the finances of the company from the first day