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Operations KPIs, Advanced
New Depot Location ROI
Quick ROI comparison for opening a new depot — savings on deadhead km vs.
Formula: monthly_savings_from_depot = monthly_deadhead_km_now * cost_per_km; net_monthly_benefit = monthly_deadhead_km_now * cost_per_km - monthly_fixed_cost; payback_months = setup_cost_aed / net_monthly_benefit, when net_monthly_benefit > 0
Quick ROI comparison for opening a new depot — savings on deadhead km vs. setup + monthly fixed cost.
Inputs
Results
Monthly Savings (deadhead avoided)
AED 64,750.00
Net Monthly Benefit
AED 36,750.00
Payback Period
9.52 months
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Formula
monthly_savings_from_depot = monthly_deadhead_km_now * cost_per_km; net_monthly_benefit = monthly_deadhead_km_now * cost_per_km - monthly_fixed_cost; payback_months = setup_cost_aed / net_monthly_benefit, when net_monthly_benefit > 0Use for estimation. Verify safety-critical calculations with qualified review.