Purpose
This model estimates the Return on Investment (ROI) of purchasing the Pulse air tightness testing system from Build Test Solutions. It shows how quickly the equipment pays for itself through additional revenue from existing appointments and new customers attracted by your Pulse air tightness testing capability.
How It Works
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Pulse Air Tightness Testing
New Customers Attracted by Pulse Air Tightness Testing
Pricing
Other Costs
Appointment Costs
Additional Employee Costs
Financing
If financing, set the purchase price above to cover only the deposit or upfront payment. The monthly financing cost covers the remainder over the agreed term.
This tab has no inputs. All values are calculated from your Inputs and Assumptions and Pricing and Costs.
A. Revenue from Existing Appointments (Pulse Air Tightness Testing Upsell)
B. Revenue from New Customers (Attracted by Pulse Air Tightness Testing)
C. Total Cost of Ownership
D. Return on Investment Summary
Return on Investment for
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by purchasing Pulse air tightness testing from Build Test Solutions
Annual Revenue
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Year 1 Cost
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Year 1 Profit
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Year 1 ROI
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Year 2+ Annual Profit
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Ongoing cost only {{ fmt(c.yr2Cost) }}/yr
Break Even
{{ c.weeklyNetProfit <= 0 ? 'N/A' : c.weeksBreakEven.toFixed(1) + ' weeks' }}
{{ c.weeklyNetProfit<=0 ? 'Weekly costs exceed weekly revenue' : 'About ' + (c.weeksBreakEven/4.33).toFixed(1) + ' months' }}
Revenue Breakdown
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{{ fmt(d.value) }} ({{ c.totalRev > 0 ? Math.round(d.value / c.totalRev * 100) : 0 }}%)
Cumulative Net Profit (Monthly, 5 Years)
Starting from your upfront investment of {{ fmt(c.upfrontCost) }}, this chart shows how monthly revenue from Pulse air tightness testing accumulates over 5 years.