Oxygen Generator-Presentation

3 k g u n it w e i g h t 1 6 0 0 0 k g t o t a l d is

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Unformatted text preview: ler, rulers, paper) Printer/Copier/Fax Machine House keeping supplies (Vaccum, Mop) Tools including nuts and bolts Bobcat Forklif t $250/desk (of f ice depot) $115/chair (of f ice depot) $60/phone (multi line) (of f ice depot) $800/computer (Dell Precision) $300 f or all supplies $300 (Intellif ax -400e) (of f ice depot) $200 (Dirt Dev il - Bagless Upright) $3000/tool set (home depot) $3000 used price Assumptions Quantity 4 6 6 4 N/A 1 1 3 1 Total estimated fixed capital investment Working Capital Total Capital Investment Costs $1,000 $2,760 $360 $3,200 $150 $300 $300 $9,000 $3,000 $20,070 15% of T CI $3,542 $23,612 Business Model Lastly, Equipment Costs Estimation of Equipment Cost of 1 Unit Nitrogen Removal Column Drying Column Palatek Compressor 200UD Palatek Compresser H30D7 High Pressure Storage Tank 3 Way Control Valve Control Computer Total Equipment Costs Basis for Estimate Quote Quote Quote: $9800 Quote: $5000/unit Fig.12.53 in P&T Quote: $700/unit Quote Quantity 4 1 2 2 1 8 1 Equipment Costs $32,000 $200 $19,600 $10,000 $12,000 $5,600 $600 $80,000 NPV v Price Net Present Value (NPV) $2,500,000 $1,500,000 B=.85 B=.92 B=.91 B=.97 B=1.05 B=1.12 $500,000 $125,000 ($500,000) $175,000 $225,000 $275,000 ($1,500,000) ($2,500,000) Price of Unit ($) $325,000 ROI v Price 6000% 5000% Return on Investment (ROI) 4000% 3000% 2000% B=.88 B=.92 B=.95 B=.97 B=1.05 B=1.12 1000% 0% $125,000 -1000% $175,000 $225,000 -2000% -3000% -4000% Price of Unit ($) $275,000 $325,000 B...
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