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| Pluto [Plan Leading Up To Operations] © Operational and Financial Model |
 Want to take a test drive? >>> You can download a .zip file containing a demo version of this software; simply fill out the form below. All fields are required. |
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| Questions >>> Are you planning a green site, factory expansion, product configuration options or a feasibility study but have only conceptual or preliminary data? |
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| Answer >>> AGI’s Pluto Operational and Financial Model can assist you in making key decisions. |
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| 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, > Square Meters) > Inflation Rate > Supplies and Expenses > Direct Materials > Demand |
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| 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) |
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| Result >>> > An easy-to-use, easy-to-customize cost analysis tool > that creates a 5 year operational forecast. |
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