DISPENSER BUILT IN ALUMINIUM
Total Cost: US cents 0.43712592
Manufacturing: possible production volume with one module
Figures/mould n.
Cycles/minute n.
Shifts per day n.
Working days per year n.
10
300
3
230
       
Parts per minute n.
Parts per hour n.
Parts per day n.
Parts per year n.
3000
180000
4320000
993600000
Material : Specific Weight Kg/dmc: 2.7; Cost of goods $/kg: 3.4
Length of footprint mm
Width of footprint mm
Material surface used mmq
Parts per mq
Thickness material mm
40
32
1280
781.25
0.3
         
Weight/surface g/mq
Material Weight g
Material Volume ml (cmc)
Cost per part cents
810
1.0368
0.384
0.352512
Equipment: module ( press. mould, belt conveyer and others ) purchased with a three year lease (L/3)

Purchasing cost $
Monthly installment rate n.
Yearly cost (L/3) $
Cost per part cents
645000
3.7
286380
0.02882246
Maintenance : equal to percent share of the purchasing cost of the used equipment
Purchasing cost share %
Cost per part cents.
10
0.00649155
Personnel
Hourly cost per person $
Employees for production n.
Group of modules for different activities n.
25
1
1
Modules per employee n.
Persons per module n.
Cost per part cents
4
0.5
0.00694444
Building
Cost per mq $/mq
Surface per module mq
Cost per part cents.
650
120
0.00261675
Others
Total of specific costs cents
Cost increase due to contingent expenses %
Cost per part cents
0.3973872
10
0.03973872