Commercial model
POC CNY 300-500K per line, 6-week delivery with full refund on miss. Annual subscription CNY 100-150K per line. Outcome share keeps us aligned.
CNY 300-500K
per line / 6 weeks
CNY 100-150K
per line / year
CNY 3,000-8,000
per 10K units of miss-rate improvement
Audit and compliance pack
GMP inspection support and document customization
Digital twin pack
3D line simulation and process replay
CNY 800K / year
8 inspectors saved per line
CNY 1M / year
Loss reduction from 1% → 0.05% miss rate
6 months
Payback period
CNY 8M
Net 5-year return per line
| 项目 | 传统模式 | FactoryOS | 改善幅度 |
|---|---|---|---|
| 质检员人数 | 8 人 | 1 人 | ↓ 87.5% |
| 漏检率 | 1% | 0.05% | ↓ 95% |
| 误剔率 | 5% | <2% | ↓ 60%+ |
| 年质量损失 | 约 200 万元 | 约 10 万元 | ↓ 95% |
| GMP 合规成本 | 50 万/年 (外包审计) | 0 元 (随产品内置) | ↓ 100% |
质检员人数
传统模式
8 人
FactoryOS
1 人
漏检率
传统模式
1%
FactoryOS
0.05%
误剔率
传统模式
5%
FactoryOS
<2%
年质量损失
传统模式
约 200 万元
FactoryOS
约 10 万元
GMP 合规成本
传统模式
50 万/年 (外包审计)
FactoryOS
0 元 (随产品内置)
* 基于灯塔客户实测,具体效果以 POC 为准。灯塔客户为广东著名疫苗生产企业,数据已脱敏处理。
* Modeled on lighthouse customer data; your POC will produce your own numbers.
Enter four numbers and see your 5-year net profit estimate in under 30 seconds.
1 – 20
0.1 – 5.0
10 – 2,000
1 – 15
Annual Loss Reduction
¥1,900,000
Annual Labor Savings
¥840,000
POC Payback Period
3
months
5-Year Net Profit
¥12,600,000
* Feature coming soon — contact sales for a full ROI model in Excel
* Figures based on lighthouse customer measurements. Annual output estimated at 1M vials per line; actual results depend on your plant capacity.
Tell sales your line tact, defect mix, and labor cost — we will run the numbers.