Steritite Cost Benefit Analysis VS Wrap

SteriTite Container Cost Benefit Analysis Worksheet VS Wrap

1. Your information:

Name(*)

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Email(*)

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Phone Number

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Total Number of Trays Processed Per Month

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Job Title

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Facility Name and Zipcode

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If you are working with one of our reps enter their name below

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OR Cost Per Minute ($)

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1A. Wrap & Container Cost Inputs.

Average number of filters per container (perforated 3, solid base 1.5)(*)

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Numbers of layers of wrap (one step wrap = 2 layers)(*)

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Cost of wrap ($)(*)

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Dust cover cost (wrap accessory) ($)

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Autoclave tape (avg. cost per wrapped set) ($)(*)

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Corner protectors cost -- cost per corner protector (wrap accessory) ($)

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Absorbent liners cost (wrap accessory) ($)

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Labor rate $/hour including benefits

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Repair and sharpening cost per year ($) **

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**Reduce repair/sharpening costs by ≥ 25% if using MediTray inserts. Significantly greater savings for scopes and robotic devices.

Number of containers purchased(*)

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Average price per container ($)(*)

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1B. Set Utilization Stats (Based on Purchased Containers Quantity).

Average # of times each container will be used per month

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Number of containers needed for purchase(*)

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Average # of trays per container if stacked **(*)

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# of trays that can now be processed per month if containerized(*)

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**Stacking trays within containers will reduce the number of containers needed.

Blue Wrap Scenario

Wrap Cost per use:

Disposable wrap + wrap accessories(*)

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Labor (3mintues) for wrapping(*)

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Disposal cost

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Instrument damage reserve (2.0% of wrap cost per tray)

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Total cost per tray

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Number of trays processed per month

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Cost Per Month

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Cost Per Year

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SteriTite Container Scenario

SteriTite Container Cost per use:

Disposable filters

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Disposable seals (2) and load cards

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Labor (1 minute)

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Container punch price -- allocated to each use

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Total cost per tray

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Number of trays processed per month

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Cost Per Month

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Cost Per Year

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Investment performance summary

Investment Performance:

Total Purchase Price of Containers ($)(*)

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Months to break even(*)

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Number of cycles to break even(*)

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Year 1 cash flow with container purchase factored in ($)(*)

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Savings after container purchase ($) (10 year projection)(*)

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Total cash flow from container purchase (10 year useful life)(*)

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