Pluto© [Plan Leading Up To Operations] Operational and Financial Model
Product Description
Pluto © is the newest addition to AGI's software suite. This mid-level model is perfect for helping you plan your next operational step with only conceptual or preliminary data.
Pluto © is currently only available in conjunction with our world class consulting services. Please call us today at 480-446-8000 to speak with our experts, or email us at sales@abbiegregg.com.
Questions: Are you planning a green site, factory expansion, product configuration options or a feasibility study but have only conceptual or preliminary data?
Answer: AGI’s Pluto© Operational and Financial Model can assist you in making key decisions.
INPUTS: Basic Process Flow, Yields, Tools and Equipment, Gas / Chemical Usage and Pricing, Staffing, Overhead Structure, Work Schedule, Facilities Requirements, Depreciation Method, Repair and Maintenance Staffing and Contracts, Expected Cost Units (Panels, Wafers, Devices, Sq. Meters), Inflation Rate, Supplies and Expenses, Direct Materials, Demand
OUTPUTS: Operational Budget Forecast, Material Costs and Requirements, Cost Per Unit Forecast, Equipment Repair and Maintenance Costs, Facilities Space Estimate, Depreciation Costs, Non-Recurring Costs (Capital Equipment, Facilities), Major Cost Components by Percentage (Labor, Materials, Equipment, Facilities)
RESULT: An easy-to-use, easy-to-customize cost analysis tool that creates a 5 year operational forecast.
Pluto © is currently only available in conjunction with our world class consulting services. Please call us today at 480-446-8000 to speak with our experts, or email us at sales@abbiegregg.com.
Questions: Are you planning a green site, factory expansion, product configuration options or a feasibility study but have only conceptual or preliminary data?
Answer: AGI’s Pluto© Operational and Financial Model can assist you in making key decisions.
INPUTS: Basic Process Flow, Yields, Tools and Equipment, Gas / Chemical Usage and Pricing, Staffing, Overhead Structure, Work Schedule, Facilities Requirements, Depreciation Method, Repair and Maintenance Staffing and Contracts, Expected Cost Units (Panels, Wafers, Devices, Sq. Meters), Inflation Rate, Supplies and Expenses, Direct Materials, Demand
OUTPUTS: Operational Budget Forecast, Material Costs and Requirements, Cost Per Unit Forecast, Equipment Repair and Maintenance Costs, Facilities Space Estimate, Depreciation Costs, Non-Recurring Costs (Capital Equipment, Facilities), Major Cost Components by Percentage (Labor, Materials, Equipment, Facilities)
RESULT: An easy-to-use, easy-to-customize cost analysis tool that creates a 5 year operational forecast.
