Sample factoryIllustrative synthetic data. We built this from a real plant we assessed; we cannot share a client's private data, so this is a representative example of the analysis.

Pythia Industries
Sample dashboard

Improvements

Annual EBITDA opportunity · USD15 recommendations
$893KUSD/ yr

Counted at full value. Nothing has to be proven or checked before this money is available.

Only the uptime card is gated. Watching every press recovers hours, but a recovered hour is capacity, not cash, until sales quote and win work to fill it.

Selling the idle presses and dead tooling, plus the cash released when smaller batches shrink the resin and half-finished parts sitting on the floor. Paid once, not every year.

Global assumptions

Shared across cards · edits update every number

Loaded operator wage
$/hr
Process tech / engineer wage
$/hr
Resin cost / lb
$
Annual resin volume (lb)
Scrap rate (by weight)
%
Value of a freed press hour
$/hr
Active presses
Direct operators

Every figure on this page recomputes as you type. A value pushed outside its sourced range turns amber and erodes that card's confidence.

Sort within groups
15 improvements
OperationsConditional

Recover hidden press capacity

Clip-on sensors that track uptime (OEE) on every press, then act on the downtime

Extra profit a year once this is running, after what it costs to run. Profit, not revenue. This one is conditional, so it only lands if the check on the card passes.

Press hours a year the machines sit idle or down that you could be running, counted only for the share sales can fill. An hour nobody buys is worth nothing.

Capex

$75,000

Payback

7 mo

Difficulty

2 / 5

Confidence

medium
Throughput

Take the padding out of the cycle

Cooling first, then hot runners on the true high-runners

Extra profit a year once this is running, after what it costs to run. Profit, not revenue.

Press time given back by cutting extra cooling time out of the cycle on the busiest molds. It only becomes money when those hours run more sold work.

Capex

$30,000

Payback

5 mo

Difficulty

3 / 5

Confidence

medium
Throughput

Cut changeover time with SMED

Stage tooling off-press, quick clamps on the worst-changeover presses

Extra profit a year once this is running, after what it costs to run. Profit, not revenue.

Minutes cut off each mold change, time the press spends making parts instead of sitting stopped. It pays once you fill it with sold work or smaller batches.

Capex

$22,000

Payback

5 mo

Difficulty

2 / 5

Confidence

high