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Agilent Lab Investment Guide
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Agilent Lab Investment Guide
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Agilent Lab Investment Guide
Scenario #
Total
Full capacity
Full capacity
1260 Infinity LC
Full capacity
Partial Capacity
1290 Infinity II LC
Full capacity
Partial Capacity
1
2
2
2
2
Agilent Lab Investment Guide /
average monthly gross income per employee
ratio gross income : total labour cost
number of lab employees / instrument operators
Labor costs
annual total lab maintenance expenses in year 0
annual utility expenses in year 0
annual depreciation for entire lab in year 0
adjustment term for discontinuous depreciation development
depreciation period [a] - maximum value = 15
lab space expenses in year 0
communication / IT expenses in year 0
miscellaneous and indirect expenses in year 0
cost of capital / WAAC in year 0
factor for annual cost increase
cost plus factor for calculating net income
Agilent Lab Investment Guide /
cost (capital invested) for 1 instrument: 1220 Infinity
cost (capital invested) for 1 instrument: 1260 Infinity
cost (capital invested) for 1 instrument: 1290 Infinity
capacity ratio 1220 : inventory LC (old)
capacity ratio 1260 : 1220
capacity ratio 1290 : 1220
annual maintenance expenses per instrument for legacy LC systems
annual maintenance expenses 1220 per instrument
annual maintenance expenses 1260 per instrument
annual maintenance expenses 1290 per instrument
annual maintenance expenses 1290 per instrument
total number of LC systems in the laboratory
Agilent Lab Investment Guide /
buffer costs / L
solvent costs / L
HPLC column costs
UHPLC column costs
precolumn costs
annual operating hours per instrument - full capacity operation
annual operating hours per instrument - partial capacity operation
flow 1220 [ml/min]
flow 1260 [ml/min]
flow 1290 [ml/min]
# HPLC columns per instrument and year: HPLC standard operation
# UHPLC columns per instrument and year: UHPLC full operation
# UHPLC columns per instrument and year: UHPLC partial operation
# precolumns per instrument and year: UHPLC full operation
# precolumns per instrument and year: UHPLC partial operation
annual expenses for all supplies and consumables exclusive the consumable costs for the new LC equipment
annual expenses for all supplies and consumables exclusive the consumable costs for the new LC equipment
Agilent Lab Investment Guide /
Scenario #
Scenario Name
Capital invested
( )
( )
Total current LCs
Total LCs replaced
Full capacity
Full capacity
1260 Infinity LC
Full capacity
Partial Capacity
1290 Infinity II LC
Full capacity
Partial Capacity
Laboratory capacity factor
1
2
3
1
1