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ID
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SzenarioBaselineFirst KaizenKaizen 1Kaizen 2Kaizen 3Kaizen 4Kaizen 5Kaizen max
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space utilization rate25,00%39,00%43,00%50,43%50,47%56,54%54,78%55,51%
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costs of Factory14.438.777,47 €11.826.046,31 €11.826.046,31 €11.702.858,33 €13.476.192,31 €12.195.610,26 €12.195.610,26 €12.195.610,26 €
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fixed assets10.594.676,57 €16.914.531,44 €16.173.089,84 €11.180.959,37 €11.755.126,89 €11.798.625,35 €11.375.022,94 €10.733.768,58 €
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current assets84.878,16 €103.197,73 €176.211,40 €130.553,51 €164.411,62 €110.995,89 €94.178,21 €105.303,20 €
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renovation coststo doto doto doto doto doto doto doto do
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complexity of Factory209,517322,961330,503371,076441,776436,782426,014428,506
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cost in one year41.775.337,01 €129.608.690,03 €134.431.559,77 €125.643.045,55 €128.517.922,21 €127.190.043,18 €126.859.321,02 €126.392.753,27 €
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earnings in one year41.804.794,33 €156.628.629,44 €171.678.355,40 €169.448.766,37 €178.924.519,75 €178.924.519,75 €178.924.519,75 €178.924.519,75 €
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profit in one year29.457,32 €27.019.939,41 €37.246.795,63 €43.805.720,82 €50.406.597,54 €51.734.476,57 €52.065.198,73 €52.531.766,48 €
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net profit margin0,07%17,25%21,70%25,85%28,17%28,91%29,10%29,36%
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