Name
1
Personnel - Operations
2
Personnel - Mechanical Engineer
3
Personnel - Electrical Engineer
4
Personnel - Embedded System Engineer
5
Personnel - App Engineer
6
Personnel - Server Engineer
7
Supply / Equipment - Prototyping
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Description
Unit Cost
Qty
Overhead Ratio
Cost w/ Overhead
Production Qty
Amortized Cost
Management, Finance
$5,000.00
9.0
25.00%
$56,250
5000
$11.25
3D modeling
$6,000.00
9.0
25.00%
$67,500
5000
$13.50
PCBA Design
$6,000.00
9.0
25.00%
$67,500
5000
$13.50
Firmware
$6,000.00
9.0
25.00%
$67,500
5000
$13.50
iOS/Android, Console
$7,000.00
9.0
25.00%
$78,750
5000
$15.75
Cloud server
$8,000.00
9.0
25.00%
$90,000
5000
$18.00
3D printing, PCBA, Finishing, Rework
$20,000.00
1.0
0.00%
$20,000
5000
$4.00
7 records
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