TC Enriched Foam Manual System Cost In Use Comparison Prepared By:
Account Manager:
Date: 23.1.2012
£450 £400 £350 £300 Dispenser cost per year
£250
Labour cost per year:
£200
Soap cost per year:
£150 £100 £50 £0 Sanitex (Info taken from: http://www.vectair.co.uk/sanitex-soapdispenser )
Flex Liquid soap
Instructions: # employees / tenants: average hand washes per day: work days year: # handwashes per year *: labor £ per hour:
labor minutes per refill: Number of contract years Number of dispensers
Fill in the blue cells. 1000 2 363 726,000
£6.75 2 2 110
Sanitex (Info taken from: http://www.vectair.co.uk/s anitex-soap-dispenser )
Flex Liquid soap
Cost per dispenser
£0.00
£0.00
refills case price: refills per case:
£0.00
Product:
refill size (ml):
6
3
800
1,300
output per dose (ml): Nb of shots per refill doses per handwash: handwashes per refill: refills per year:
1.0
0.4
1815
447
cost per thousand handwashes:
£0.0
£0.0
Soap cost per year: Labour cost per year: Dispenser cost per year
£0 £408 £0
£0 £101 £0
Total facility cost *:
£408
£101
800 2.0 400
3,250 2.0 1,625
TC Product Savings: Overall Savings %: *Model assumes 100% compliance
* High Quality, Thick, Enriched Foam * Hygienic Sealed Refills (4 soap formulas available) * Low Cost In Use (as shown above) ...TC Innovative Hygiene Solutions for Healthy Hands