39
Table 6 Cost
analysis for using robot
Work piecs
Sales
Veriable cost
Fixedcost
Totalcost
Income
0
€ 0
€ 0
€ 36 000
€ 36 000
-€ 36 000
15000,00
€ 26 250
€ 5 250
€ 36 000
€ 41 250
-€ 15 000
30000,00
€ 52 500
€ 10 500
€ 36 000
€ 46 500
€ 6 000
45000,00
€ 78 750
€ 15 750
€ 36 000
€ 51 750
€ 27 000
60000,00
€ 105 000
€ 21 000
€ 36 000
€ 57 000
€ 48 000
75000,00
€ 131 250
€ 26 250
€ 36 000
€ 62 250
€ 69 000
90000,00
€ 157 500
€ 31 500
€ 36 000
€ 67 500
€ 90 000
105000,00
€ 183 750
€ 36 750
€ 36 000
€ 72 750
€ 111 000
120000,00
€ 210 000
€ 42 000
€ 36 000
€ 78 000
€ 132 000
Figure19. Breakeven analysis graph for using the robot for induction hardening.
As illustrated in Figure 19 the number of work pieces the robot need to breakeven
is 25714 with a cost of € 41,250. The breakeven point is where the sales line and
the total cost lines meet.
6.1.4 The cost analysis for running the induction machine by human
Table 7 cost analysis of the hardening process should
the machine be run by a
human
operator, this was based on the assumed total work pieces with different
€ 0
€ 50 000
€ 100 000
€ 150 000
€ 200 000
€ 250 000
0
20000
40000
60000
80000
100000 120000 140000
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