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Oxygen Generator-Presentation

22100g quote 20 units sold in first year 4100g quote

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Unformatted text preview: Estimate 150 bulbs, 23W , full year operation Off ice heating/cooling/electronics 900W /hr Assume 100 gal/day Operating Supplies (variable costs) Pencils 12 BIC Mechanical Pencils $5.50 Staples Swingline $1.50 per box Ink for Printer $60 per black/color ink combo package Pens 12 Bic Pens $5.50 Paper $33 per case of multipurpose paper Maintenance and repairs on building Rate or Quantity $.13/kW h $1.98/1000 gal (Georgia cost) $3,884 $1,157 $723 Use 288 per year Use 3 boxes per year Use 6 per year Use 96 per year Use 2 per year $132 $5 $360 $44 $66 Estimate of .05 of FCI Total variable production costs $1,150 $7,520 Business Model Total Product Costs Administrative Costs Administrative Costs Employees Engineers Accountant Skilled Labor Traveling Salesman Secretary Traveling Maintenance # employees 1 1 2 1 1 1 Assume $60,000 salary/year Assume $30000 salary/year Assume $30000 salary/year Assume $35000 salary/year Assume $25000 salary/year Assume $35000 salary/year Total Administrative Costs $60,000 $30,000 $60,000 $35,000 $25,000 $35,000 $245,000 Business Mod...
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