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MATERIAL COSTS

BILL OF MATERIAL
ITEM NO.
PART NAME
COIL
1
FIN SHEET
2
END BACK
3
END FRONT
4
PIPE BEND U
5
PIPE BEND L
6
PIPE LONG U
7
PIPE CONNECTION
HOUSING
1
2
3
4
5
6
7
8
9
10
11
12

BRACKET FIXTURE
BRACKET LEFT
BRACKET RIGHT
BRACKET SUPPORT
COVER BACK
COVER FRONT
COVER GRILLE
INLET
PLENUM BOX COVER
PLENUM FRONT COVER
WING LEFT
WING RIGHT

QTY.

RAW MATERIAL

760
1
1
5
2
6
2

Aluminium Sheet t:0.1mm w:255mm


Aluminium Sheet t:1mm
Aluminium Sheet t:1mm
Copper Tubing d:13mm t:0.5mm
Copper Tubing d:13mm t:0.5mm
Copper Tubing d:15mm t:0.5mm
Copper Block

1000
1000
1000
1000
1000
1000
1000

Galvanized Steel t:1mm


Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm
Galvanized Steel t:1mm

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1
4
4
2
1
1
1
1
1
1
1
1

PARTS

WIDTH

LENGTH

SIZE

257
257

159.22
131.47

33.76
60.41
60.41
78.94
224.93
237.18
681.61
30
581.61
205.6
708.84
505.63

43
255.42
415.28
344.57
1011.12
1011.12
2402.94
490.08
2386.47
361.94
2385.47
2394.94

TOTAL SIZE

UNITS

COST

UNIT COST

55
40919.54
33787.79
49.7
74.29
4681.13

41800000
40919540
33787790
248500
148580
28086.78

mm
mm^2
mm^2
mm
mm
mm

32.4
3.01
2.94
28.35
28.61
579.47
36.94

24624
3.01
2.94
141.75
57.22
3476.82
73.88

1451.68
15429.922
25087.065
27200.356
227431.22
239817.44
1637867.9
14702.4
1387994.8
74414.864
1690916.6
1210953.5

1451680
61719688.8
100348259.2
54400711.6
227431221.6
239817441.6
1637867933
14702400
1387994817
74414864
1690916555
1210953512

mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2
mm^2

2.19
5.02
5.59
7.01
17.66
17.23
83.1
2.01
65.32
8.66
83.23
59.86

2.19
20.08
22.36
14.02
17.66
17.23
83.1
2.01
65.32
8.66
83.23
59.86

TOTAL COST

REMARKS

24624000 760 fins per coil assembly


3010
2940
141750
57220
3476820
73880

2190
20080
22360
14020
17660
17230
83100 Price estimate does not include grille cutting
2010
65320
8660
83230 Price estimate does not include nozzle stamping
59860

CAPITAL COSTS
EQUIPMENT
MACHINE NAME
SHEET METAL GUILLOTINE SHEARING MACHINE
SHEET METAL SHEARING MACHINE
NAME
CNC PRESS BRAKE
COPPER BENDING MACHINE

2500
LENGTH DEPTH
2500 250/320

3-5 times/min

LABOR COSTS
ITEM NO.
COST
PROGRAMMING LABOR COSTS
CNC MACHINE PROGRAMMER
75,000
EMPLOYEE BENEFITS (HELTH, PAYROLL TAX) 25,000
SOLIDWORKS SITE LICENSE
5,000
CNC EQUIPMENT SOFTWARE LICENSE
5,000
TRAINING
5,000
ANNUAL HARDWARE IMPROVEMENTS
1,000
116,000

LASER LABOR COSTS


CNC MACHINE OPERATOR
EQUIPMENT DEPRECIATION
RENT
LASER GAS
MAINTENANCE
ELECTRICITY
1600

60
34
4
1
2
1
102

PUNCH LABOR COSTS


CNC MACHINE OPERATOR
EQUIPMENT DEPRECIATION
RENT
PUNCH TOOLING
MAINTENANCE
ELECTRICITY
1600

60
35
4
1
1
1
102

DEBURRING LABOR COSTS


DEBURRING OPERATOR
EQUIPMENT DEPRECIATION
RENT
DISPOSABLE GRINDING MATERIAL
MAINTENANCE
ELECTIRICITY
1600

FORMING LABOR COSTS

40
4
2
1
2
1
50

CNC MACHINE OPERATOR


EQUIPMENT DEPRECIATION
RENT
TOOLING
MAINTENANCE
ELECTRICITY
1600

70
11
4
3
1
1
90

HARDWARE/ASSEMBLY LABOR COSTS


CNC MACHINE OPERATOR
EQUIPMENT DEPRECIATION
RENT
MAINTENANCE
ELECTRICITY
1600

50
4
2
1
1
58

WELDING LABOR COSTS


WELDER
60
EQUIPMENT
Costs
DEPRECIATION:
vary with type
SPOT
of welding;
WELDING
4 Spot Welding, TIG Welding, MIG Welding
RENT
4
MAINTENANCE
1
ELECTRICITY
1
1600
70

GRINDING LABOR COSTS


OPERATOR
EQUIPMENT DEPRECIATION
RENT
PUNCH TOOLING
MAINTENANCE
ELECTRICITY
1600

45
2
2
1
1
1
52

PACKING LABOR COSTS


SHIPPING CLERK
EQUIPMENT DEPRECIATION
RENT
MAINTENANCE
ELECTRICITY
1600

45
1
2
1
1
50

OVERHEAD COSTS
OFFICE WAGES
HEALTH CARE
SALES WAGES
PAYROLL TAXES
RENT

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