Datasheet to Accompany "Projected Annual Worth Analysis Report"
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Transcript of Datasheet to Accompany "Projected Annual Worth Analysis Report"
![Page 1: Datasheet to Accompany "Projected Annual Worth Analysis Report"](https://reader035.fdocuments.us/reader035/viewer/2022081813/55acdae21a28abcf598b4892/html5/thumbnails/1.jpg)
Engineering Technology & Management 320: Engr Cost Analysis
12-Nov-12
DeAndria L Hardy
Item Units Values Sunk costs
OutofPocket $ 15,550 Total $ 212,800
MarketStudy1Cost $ 100,000 OneTime
MarketStudy2Cost $ 85,000 Capital $ 300,000
MarketPotential ea 100,000
License fee $/yr 150,000 Fixed Costs
License Fee $/yr 150,000
Docs-Lab $ 975
Docs-Services $ 125 Prototype (Total to Eaches)
30Units-Material $ 1,200 Material $/ea 40.00
DemoUnits-Labor $ 9,500 Labor $/ea 316.67
DemoUnits-Services $ 450 Services $/ea 15.00
HE-Consulting Time hr 2 Total $/ea 371.67
Variable (Production from Prototype)
Labor Cost %ofProto 95% Material $/ea 4.00
Material Cost %ofProto 90% Labor $/ea 15.83
Fixtures $ 75,000 Total $/ea 19.83
Test Equipment $ 225,000
Variable Other
DistributorMark-up % 33% Distribution $/ea 6.55
Retail Mark-up % 22% Retail $/ea 5.80
Price-Low $/ea 83.55 Marketing $/ea 2
Price-High $/ea 106.55 Total $/ea 14.35
YearOneSales ea/yr 30,000 Total Variable $/ea 34
Sales Growth % 100%
Marketing Cost $ 60,000
**The following is a work sample based of an academic assignment. The deliverables were analyze the economic impact of a given product.
This document is the accompanying data for a written report.***
Inputs
Assignment LA02: Raster Blaster
Objective: Calculate Annual Worth of Raster Blaster
Outputs- Interim Calculations
![Page 2: Datasheet to Accompany "Projected Annual Worth Analysis Report"](https://reader035.fdocuments.us/reader035/viewer/2022081813/55acdae21a28abcf598b4892/html5/thumbnails/2.jpg)
Year Sales/Prod ProdCosts OtherCosts FixedCosts
ea/yr $/yr $/yr $/yr
0 0 $0.00 $0.00 $150,000.00
1 30,000 $595,000.00 $430,447.00 $150,000.00
2 60,000 $1,190,000.00 $860,894.00 $150,000.00
3 90,000 $1,785,000.00 $1,291,341.00 $150,000.00
4 120,000 $2,380,000.00 $1,721,788.00 $150,000.00
5 150,000 $2,975,000.00 $2,152,235.00 $150,000.00
Year 1 Year 2 Year 3 Year 4
Annual Production $149,021.59 $298,043.18 $447,064.77 $596,086.36
Annual Other $107,808.23 $215,616.46 $323,424.69 $431,232.92
Annual Total $294,398.29 $551,228.11 $808,057.93 $1,064,887.75
Annual RevenueLow $627,769.10 $1,255,538.21 $1,883,307.31 $2,511,076.41
Annual RevenueHigh $800,584.06 $1,601,168.11 $2,401,752.17 $3,202,336.23
Annual ProfitHigh $506,185.77 $1,049,940.01 $1,593,694.24 $2,137,448.48
Annual ProfitLow $333,370.82 $704,310.10 $1,075,249.38 $1,446,188.67
*Calculated Using Present to Annual Formula i 8%
n 5
P[i(1+i)n/(1+i)
n-1]
F[i/(1+i)n-1]
**The following is a work sample based of an academic assignment. The deliverables were analyze the economic impact of a given product.
Outputs - Annual Worth Analysis
Present→ Annual
Future →Annual
Equations
Outputs- 5yr Production Cost Analysis
![Page 3: Datasheet to Accompany "Projected Annual Worth Analysis Report"](https://reader035.fdocuments.us/reader035/viewer/2022081813/55acdae21a28abcf598b4892/html5/thumbnails/3.jpg)
Total Costs RevenueLow RevenueHigh ProfitLow ProfitHI
$/yr $/yr $/yr $/yr $/yr
$150,000.00 $0.00 $0.00 -$150,000.00 -$150,000.00
$1,175,447.00 $2,506,500.00 $3,196,500.00 $1,331,053.00 $2,021,053.00
$2,200,894.00 $5,013,000.00 $6,393,000.00 $2,812,106.00 $4,192,106.00
$3,226,341.00 $7,519,500.00 $9,589,500.00 $4,293,159.00 $6,363,159.00
$4,251,788.00 $10,026,000.00 $12,786,000.00 $5,774,212.00 $8,534,212.00
$5,277,235.00 $12,532,500.00 $15,982,500.00 $7,255,265.00 $10,705,265.00
Year 5 Year 1 Year 2 Year 3
$745,107.95 Annual Production $107,680.00 $215,360.01 $323,040.01
$539,041.15 Annual Other $77,900.06 $155,800.12 $233,700.18
$1,321,717.57 Annual Total $212,726.28 $398,306.35 $583,886.41
$3,138,845.52 Annual RevenueLow $453,613.33 $907,226.66 $1,360,839.99
$4,002,920.29 Annual RevenueHigh $578,485.94 $1,156,971.88 $1,735,457.83
$2,681,202.72 Annual ProfitHigh $365,759.66 $758,665.54 $1,151,571.42
$1,817,127.95 Annual ProfitLow $240,887.05 $508,920.32 $776,953.58
*Calculated Using Future to Annual Formula i
n
Outputs - Annual Worth Analysis Outputs- Annual Worth Analysis
Outputs- 5yr Production Cost Analysis
![Page 4: Datasheet to Accompany "Projected Annual Worth Analysis Report"](https://reader035.fdocuments.us/reader035/viewer/2022081813/55acdae21a28abcf598b4892/html5/thumbnails/4.jpg)
Year 4 Year 5
$430,720.02 $538,400.02
$311,600.24 $389,500.29
$769,466.47 $955,046.54
$1,814,453.33 $2,268,066.66
$2,313,943.77 $2,313,943.77
$1,544,477.29 $1,544,477.29
$1,044,986.85 $1,044,986.85
5%
5
Outputs- Annual Worth Analysis