Cost Cutting

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OPT1
Option 1
  (1 - Workstation SPC only)

 

OPT2
Option 2  (3 - Stand Alone Workstations)

 

OPT3
Option 3  (3 - Networked Workstations)                              

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPTION 1
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Task

Associate
Completing
Task

Time with
Manual Log
Time with
Auto-Log
Time
Savings
(min/day)
Data Calculations &  Entry of S.P.C. Associate 270 0 270
Database Entry Auditors 20 1 19
Total 290 1 289

Annual Savings Calculations

289 / 60 = 4.8 hrs/day

4.8 * 5 = 24 hrs/week

49 * 24 = 1176 hrs/year

1176 * $12.50 = $14,700 ($12.50 per hour = average associate salary)

 

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OPTION 2
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Task

Associate
Completing
Task

Time with
Manual Log
Time with
Auto-Log
Time
Savings
(min/day)
Complete
Braze Log
Associate 132 1 131
Verify Log All Shift Leaders 30 0 30
Data Calculations &  Entry of S.P.C. Associate 270 0 270
Revisions Shift Leaders 8 0 8
Total 440 1 439 **

**This is the estimated time saved (in minutes per day) based upon samples and interviews with persons responsible for each task.

Annual Savings Calculations

439 / 60 = 7.3 hrs/day

7.3 * 5 = 36.5 hrs/week

49 * 36.5 = 1789 hrs/year

1789 * $12.50 = $22,357 ($12.50 per hour = average associate salary)

 

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OPTION 3
Back

Task

Associate
Completing
Task

Time with
Manual Log
Time with
Auto-Log
Time
Savings
(min/day)
Complete
Braze Log
Associate 132 1 131
Verify Log
& Do Shift Report
All Shift Leaders 135 0 135
Complete
Daily Report
Office Staff 35 1 34
Verify Logs & Reports Production Manager 20 0 20
Daily Entry into Quality Systems Quality 20 1 19
Data Calculations &  Entry of S.P.C. Associates
&
Auditors
290 0 290
Revisions Shift Leaders 8 0 8
Database Entry N/A N/A 1 60 *
Matching Monthly Totals

Quality & Office Staff Combined

24 0 24
Total 725 4 721 **

*Database entry is not currently performed, this is an estimate of the time it takes to enter all data.
**This is the estimated time saved (in minutes per day) based upon samples and interviews with persons responsible for each task.

Annual Savings Calculations

721 / 60 = 12 hrs/day

12 * 5 = 60 hrs/week

49 * 60 = 2940 hrs/year

2940 * $12.50 = $36,750 ($12.50 per hour = average associate salary)

 

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