Mission Yogurt Β· Savings Analysis
Confidential
Your Chemical Program Savings Analysis
Compare your current 18-location spend against JetDirect's consolidated program β with SKU-level price-per-ounce breakdowns and equipment rental elimination.
18Locations
$424KConfirmed Annual Spend
$68,710Equipment Rental to Eliminate
68SKUs Consolidated
πͺ Your Operation
DM locations include a 10% premium reflecting higher chemical consumption from automated systems.
π° Current Annual Chemical Spend
π½οΈ Dishwashing Equipment
Enter the number of each machine type across all 18 locations. JetDirect leases equipment directly β replacing your current Ecolab rental program.
Ecolab Equipment Rental β Eliminated
8 locations Β· 21 units Β· Annual rental cost removed
$68,710/yr
JetDirect Equipment Lease
π₯ Glass Washer
$100 / mo each
units
$12,000/yr
π½οΈ Low Temp Dish Washer
$125 / mo each
units
$7,500/yr
βοΈ Conveyor Dish Washer
$275 / mo each
units
$9,900/yr
JetDirect Annual Equipment Lease
$29,400/yr
Net Equipment Savings vs. Ecolab
$39,310/yr
β οΈ Machine quantities based on JetDirect walkthrough estimates. Adjust to match your actual equipment needs. Final equipment lease included in total program cost.
Enter your 2025 Ecolab service/maintenance total when available from accounting β this is separate from equipment rental and supplies. JetDirect service is included at no charge.
β»οΈ Usage & Waste Assumptions
Estimate how much product is currently wasted through over-dilution, free-pouring, or unmanaged ordering. JetDirect's precision dilution control eliminates these losses.
π₯ Staff & Training
Staff turnover drives ongoing chemical training costs. JetDirect's scheduled training program β including new hire onboarding at all 18 locations β is included at no charge.
Internal cost to train on chemical protocols
Estimated incidents from improper chemical use
Included with JetDirect: 24/7 emergency service Β· Preventative maintenance Β· Dilution system inspections Β· Hand care dispenser checks Β· Scheduled staff training Β· New hire onboarding β all at no additional charge.
β Select Program Tier
Starter
8%
$356K / yr
Growth
12%
$348K / yr
Max
15%
$340K / yr
Recommended
All tiers include free DEN hub delivery, service & training, and zero long-term contracts.
Your Program Summary
Max Tier
15% chemical savings
$340,000
JetDirect annual
0%26.1% savings40%
Total Current Spend$492,710
Current Chemical Spend$424,000
Chemical & Waste Savingsβ
Net Equipment Savingsβ
Usage & Waste Reductionβ
Training Cost Offsetβ
Ecolab Service Savingsβ
JetDirect Chemical Programβ
β / mo
Tier: 15% chemical reduction Β· Max Tier
No contracts Β· DEN hub delivery
Service, PM & training included at no charge
Service, PM & training included at no charge
π Per-Location Budget
DM locations carry a 10% usage premium. Budgets are estimates based on your inputs above.
SKU-Level Price-Per-Ounce Comparison
Enter your current price paid per unit for each SKU. The calculator converts both your products and JetDirect's replacements to cost-per-ounce for a true apples-to-apples comparison.
$βAnnual SKU Savings (entered items)
0 / 68Items with prices entered
βAnnual oz (priced items)
βAvg savings per oz
π‘
How it works: Enter what you currently pay per unit (e.g., per case, per gallon). The oz/unit is pre-calculated from the pack size. Annual volume = 6-month units Γ 2. Savings = (Your $/oz β JetDirect $/oz) Γ Annual oz. Items marked Source Separately have no JetDirect equivalent.
| # | Supplier | Product Name | SKU | Pack Size | 6-Mo Units | oz / Unit | Your Price / Unit | Your $/oz | JetDirect Equivalent | JD Price | JD $/oz | Annual oz | Annual Savings |
|---|
* oz/unit calculated as: 1 GAL = 128 oz Β· 1 LB = 16 oz Β· 1 mL = 0.034 oz Β· Count-based (CT, Roll) items shown as N/A for oz comparison Β· JetDirect pricing shown at Max Tier
Your 18 Locations
Name your locations and assign each as Dish Machine (DM) or Manual wash. Per-location budgets update automatically based on your spend inputs in the Overview tab.
12DM Locations
6Manual Locations
$βAvg DM Budget / yr
$βAvg Manual Budget / yr
$βTotal JD Program / yr
βΉοΈ DM locations (navy border) get a 10% usage premium reflecting automated dish machine chemistry consumption. Manual locations (gold border) use a standard weighting.