REAL ESTATE CALCULATORS
PHOTO FINISHING MODEL #1
WITHOUT PERIPHERAL SALES © 2005

This browser based model was constructed as a prototype for AGFA Photo USA in response to concerns expressed by participants in the photo finishing industry over the effects of transitioning from an analog based photo finishing business to that of a digital based photo finishing business. This model focuses on the core business line and does not reflect any possible peripheral sales.

AGFAPHOTO USA

Please Enter Your Data Below


 Total Current Production

Transition rate from analog to digital. (a)
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
Increase/Decrease in the number of items sold. (b)
 
T1
T2
T3
T4
T5
Percent
N/A
Distribution by level of servicce. (c)
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
Percent of orders for analog
according to print size. (d)
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
Percent of orders for digital
according to print size. (e)
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
3x5
4x6
5x7
8x10
11x14
Wallet
Percent of orders for analog (f)
according to method of customer interaction.
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
Percent of orders for digital (g)
according to method of customer interaction.
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%
Walkin
Online
           

(a) This represents the expected transition from analog processing to digital processing. This would reflect what the user believes the percentage makeup of prints processed are for analog versus digital in each of the periods T1 through T5. The total must equal 100%.
(b) The increase or decrease expected by the user for the future periods T1 through T5.
(c) The distribution of prints by the level of paper quality.
(d) The distribution of prints according to print size assuming a customer orders an anolog print.
(e) The distribution of prints according to print size assuming a customer orders a digital print.
(f) The percent of orders according to method of customer interaction for analog prints.
(g) The percent of orders according to method of customer interaction for digital prints.

_____________________________________________________________

Customer Charges (h)
(Per Print)

 
Analog
Digital
 
Standard
Premium
Standard
Premium
3x5
4x6
5x7
8x10
11x14
Wallet

(h) Enter the fees per print that you expect to charge per print size.

_____________________________________________________________

Variable Costs (i)

Paper Costs (Per Square Ft.)
Chemical Costs (Per Square Ft.)
Chemical Costs (Per 24 Roll)

Size Number Of Prints Envelope Costs
3x5
4x6
5x7
8x10
11x14
Wallet

(i) Enter the variable costs for paper, chemicals and envolopes. Since only one envelope is used per oder, estimate the number of prints per print size that a customer might order on average.
_____________________________________________________________

Non Variable Costs

Equipment Costs
Acquisition Costs
Equipment Lease Costs Annual, If Leased.
Service Contracts Annual
Equipment Life Years
Funding Costs % Percent
Labor Costs Annual
Floor Costs Annual
Utlities Annual
Transportation Costs Annual

Please do not leave any box empty. If you do not want to include a variable then enter zero.
Adjust the numbers to coincide with your circumstances.

Analytical Finances, Inc. Contents © 2005