Warehouse Business Case Justification
With any improvement initiative involving expenditure, there is always a requirement for business case justification.
Be it a new fit-out, new building, new warehouse systems, systems upgrade or relocation, Warehouse Focus has the capability to assist businesses to develop a financial forecasting model aligned to the design and processes.
TAILORED FINANCIAL FORECASTING MODELS
Typical variables accounted for in the financial model include, but are not limited to:
- Full-Time Equivalent (FTE) salaries and wages
- Productivity differentials between solutions
- Capital costs
- Capital cost depreciation – prime cost/diminishing balance with residual
- Support costs
- Inflationary and deflationary factors
- MHE costs
- Revenue offsets
- Growth factors
- Management benefit
- Safety benefit
- Any other influential factor
MEETING DEMANDS
The model serves to illustrate the return differential between solutions, the payback period and the Return on Investment across differing time horizons. The commercial aspect of the initiative is presented so that a fully informed decision can be made specific to investment feasibility.
