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Factory profitability & ROI calculator

Enter your real numbers and switch on the improvements you're considering. Everything updates instantly, every assumption is editable and shown, and no benefit is double-counted. All figures are AED. This is a preliminary estimate, not a quotation or guarantee.

Your operation
Where you lose money

Leave blank and downtime is valued as a labour-idle cost proxy instead of extra output.

Extra capacity only becomes profit if you can sell it.

Improvements to model

Scenario bands (conservative / moderate / ambitious) are applied per lever. Switch on only what applies.

Recovered hours for office/admin staff — counted at a realistic realisation factor, not full payroll.

A share of avoidable downtime removed, valued at contribution margin or a labour-idle proxy.

A reduction in your current annual scrap and rework cost.

A reduction in current overtime spend — kept separate from labour savings.

Extra saleable output — requires both demand and a contribution margin.

Edit assumptions (advanced)

Net annual benefit

AED 0

Simple payback

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Where the value comes from

Scenario comparison

Report opens in a new tab — use your browser's Print / Save as PDF. Preliminary estimate only; validate in a factory assessment.

Prefer worked examples first? See five transparent savings examples →