Resource

Log-In Area Unpacking Station

Log-In Workstation
Product Repair Quick Test
Product Repair Quick Fix
Repair Prep.
Repair Station
Base Test & Calabration Cell w/out Tester
Automated Tester (max 3 per cell)
Unit Adjust Station
Label Station
Final Check
Unit History Update
Product Repair Logout
Product Repair Unit Packaging

Unit Login & Code Change

Test Cell w/out Testers
Automated Tester (max 3 per cell)
Cosmetic Repair
Re-Programming Station
Product Literature & Accessories Assembly
Inspection
Packaging
product labelling

Lease Re-Con Packaging

Lease Shipment Consolidation Station (9
needed)
Consolidation Batch Packaging
Consolidation Batch Label Printing
Individual Customer Unit Packaging
Individual Customer Unit Labeling

Buffer Space
Level One Employee
Level Two Employee
Tech Asst Operator
Technician
Test Tech

Minimum Annual Revinue Requirements

Quantity

End of Year

Book Depr
0
1
2
3
4
5
6

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Capital/Unit

Captial $

M&O/Unit

M&O

10000
15000

$0.00
$0.00

$20,000.00
$15,000.00
$10,000.00
$25,000.00
$50,000.00
$200,000.00
$15,000.00
$15,000.00
$30,000.00
$15,000.00
$15,000.00
$10,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$2,000.00
$1,000.00
$500.00
$2,000.00
$1,000.00
$10,000.00
$2,000.00
$2,000.00
$5,000.00
$500.00
$500.00
$500.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$15,000.00
$50,000.00
$150,000.00
$15,000.00
$20,000.00
$15,000.00
$10,000.00
$10,000.00
$15,000.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$500.00
$1,000.00
$10,000.00
$2,000.00
$2,000.00
$1,000.00
$0.00
$500.00
$2,000.00

$500.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$500.00
$500.00
$500.00
$500.00

$0.00
$0.00
$0.00
$0.00
$0.00

$10,000.00
$10,000.00
$15,000.00
$15,000.00
$15,000.00
$15,000.00

1000

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

$0.00

$1,000.00
$42,000.00
$51,000.00
$60,000.00
$75,000.00
$69,000.00

$500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500,000.00

Tax Depr

Book Value
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Equity Return
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

= Units shipped from Repair Cell

Per Unit

# of Units

$ X units

$5.00

$0.00

$10.00

$0.00

$1.00

$0.00

$1.50

$0.00

$5.00

$0.00

$3.50

$0.00

$1.50
$1.00

$0.00
$0.00

$1.50

0
0
0
0

$7.50
$1.00
$1.50
$1.00

27924
27924
0
0

$209,430.00
$27,924.00
$0.00
$0.00

$0.00

$237,354.00

Debt Interest
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Tax

Annual Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$737,354.00
$737,354.00
$737,354.00
$737,354.00
$737,354.00
$737,354.00

Min. Ann. Rev. Req.

$737,354.00
$737,354.00
$737,354.00
$737,354.00
$737,354.00
$737,354.00

(P/F 20,n) Discounted

0.8333
0.6945
0.5787
0.4823
0.4019
0.3349
Present
Equal Annu
$/unit cost

$614,437.09
$512,092.35
$426,706.76
$355,625.83
$296,342.57
$246,939.85
$2,452,144.46
$737,359.84
#DIV/0!