| PRODUCT COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 1 |
Product
price |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| |
Product
Cost |
|
|
|
|
|
| 2
|
Unit
cost, $ |
|
|
|
|
|
| a
|
Material cost |
$1,500.00 |
$1,500.00
|
$1,500.00
|
$1,500.00
|
$1,500.00
|
| b
|
Material overhead |
|
|
$4.00
|
$45.00 |
$45.00 |
| c
|
Number
of labor hours per
unit |
50
|
50 |
50 |
50 |
50 |
| d |
Labor
/ Assembly charges |
$2,500.00 |
$500.00 |
$2,500.00 |
$500.00 |
$1,000.00 |
| e
|
Duty
rate |
0% |
25% |
20% |
0% |
3% |
| f
|
Duty
charge |
$0.00
|
$1,250.00 |
$1,000.00 |
$0.00
|
$150.00
|
|
| SHIPPING COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 3
|
Shipping Cost |
|
|
|
|
|
| a
|
Logistics costs |
$200.00
|
$400.00
|
$400.00
|
$200.00
|
$300.00
|
| b
|
Customs
fees |
$0.00
|
$79.50
|
$169.50
|
$0.00
|
$79.50
|
| c
|
ISF
|
$0.00
|
$35.00
|
$0.00
|
$0.00
|
$35.00
|
| d
|
National security fee |
$0.00
|
$25.00
|
$0.00
|
$0.00
|
$25.00
|
| e
|
Import
handling fee |
$0.00
|
$25.00
|
$0.00
|
$0.00
|
$25.00
|
| f
|
Bill of
Lading |
$25.00
|
$25.00
|
$25.00
|
$25.00
|
$25.00
|
| g |
Documentation
fee and other additional costs |
$0.00
|
$195.00
|
$100.00
|
$0.00
|
$195.00
|
| h
|
Pallet/Crating cost |
$90.00
|
$100.00
|
$240.00
|
$100.00
|
$170.00
|
| i
|
Labor
for packing |
$30.00
|
$10.00
|
$30.00
|
$10.00
|
$15.00
|
| j
|
Unit
weight, kg |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| k
|
Ocean
freight cost |
|
$1,200.00 |
$1,200.00 |
|
|
| l
|
Ground
freight cost |
|
|
|
|
|
| m
|
Port to
Customer |
|
$600.00 |
$400.00 |
|
|
| n
|
Factory
to Customer |
$600.00 |
|
|
$400.00 |
$550.00 |
| o
|
Shipping insurance |
$50.00 |
$250.00 |
$250.00 |
$50.00 |
$250.00 |
|
|
|
|
|
|
|
|
|
| CUMULATIVE PRODUCT COST AND SHIPPING COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
|
|
Cumulative Product + Shipping
Total
per unit |
5,010.00 |
5,989.50 |
7,629.50 |
2,780.00 |
4,114.50 |
| p
|
Number
of units per year
|
100 |
100 |
100 |
100 |
100 |
|
|
Cumulative Product + Shipping
Total
Units per year |
$501,000.00
|
$598,950.00
|
$762,950.00
|
$278,000.00
|
$411,450.00
|
| 4 |
5 Year
Forecast
|
|
|
|
|
|
| a
|
Wage
inflation, forecast,
annual
% |
$417.50 |
$252.00 |
$417.50 |
$252.00 |
$309.00 |
|
|
Cumulative Product + Shipping 5
Year
Forecast per unit
|
$6,241.50
|
$5,427.50
|
$8,047.00
|
$3,032.00
|
$4,423.50
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
|
| TOOLING COST AND DEPLOYMENT COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 5
|
Tooling Cost |
|
|
|
|
|
| a
|
Tooling
cost
(if necessary) |
$800.00
|
$3,000.00 |
$3,000.00 |
$600.00
|
$1,500.00 |
| b |
Tooling
cost per
unit |
$8,000.00 |
$1,600.00 |
$8,000.00 |
$1,600.00 |
$3,200.00 |
| 6
|
Deployment Cost |
|
|
|
|
|
| a
|
Travel
cost
|
$800.00
|
$3,000.00
|
$3,000.00
|
$600.00
|
$1,500.00
|
| b |
Labor
cost
|
$8,000.00
|
$1,600.00
|
$8,000.00
|
$1,600.00
|
$3,200.00
|
| c |
Lodging
cost |
$3,000.00
|
$3,000.00
|
$1,000.00
|
$1,000.00
|
$3,000.00
|
| |
Total
deployment
costs |
$11,800.00 |
$7,600.00 |
$12,000.00 |
$3,200.00 |
$7,700.00 |
| |
Total
deployment
costs per unit |
$11,800.00
|
$7,600.00
|
$12,000.00
|
$3,200.00
|
$7,700.00
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| QUALITY CONTROL COST AND PACKAGING COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 7
|
Quality Control Cost |
|
|
|
|
|
| a
|
Quality
Control Cost |
$800.00
|
$3,000.00 |
$3,000.00 |
$600.00
|
$1,500.00 |
| b |
Quality
Control
Cost per unit
|
$8,000.00 |
$1,600.00 |
$8,000.00 |
$1,600.00 |
$3,200.00 |
| |
|
|
|
|
|
|
| 8
|
Packaging Cost |
|
|
|
|
|
| a
|
Per unit
packaging costs (if
necessary) |
$800.00 |
$3,000.00 |
$3,000.00 |
$600.00 |
$1,500.00 |
| b |
Packaging
transportation costs
(if
necessary) |
$8,000.00 |
$1,600.00 |
$8,000.00 |
$1,600.00 |
$3,200.00 |
| c |
Total
packaging
costs and
transportation costs |
$8,000.00 |
$1,600.00 |
$8,000.00 |
$1,600.00 |
$3,200.00 |
| d |
Total
packaging
costs per unit
(if
necessary) |
$8,000.00
|
$1,600.00
|
$8,000.00
|
$1,600.00
|
$3,200.00
|
| |
|
|
|
|
|
|
|
| MAINTENANCE COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 9 |
Maintenance
Cost
|
|
|
|
|
|
| a |
Replacement
parts
costs |
$250.00
|
$250.00
|
$250.00
|
$250.00
|
$250.00
|
| b |
Travel
cost
|
$800.00
|
$3,000.00
|
$3,000.00
|
$600.00
|
$1,500.00
|
| c |
Labor
cost
|
$4,000.00
|
$800.00
|
$4,000.00
|
$800.00
|
$1,600.00
|
| d |
Lodging
cost |
$1,500.00
|
$1,500.00
|
$500.00
|
$500.00
|
$1,500.00
|
|
|
Total maintenance costs |
$6,550.00 |
$5,550.00 |
$7,750.00 |
$2,150.00 |
$4,850.00 |
|
|
Total maintenance costs per unit
|
$6,550.00 |
$5,550.00 |
$7,750.00 |
$2,150.00 |
$4,850.00 |
|
|
|
|
|
|
|
|
|
| RISK COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
| 10 |
Risk
Cost |
|
|
|
|
|
| a
|
Design
error risk |
$300.00 |
$150.00 |
$150.00 |
$300.00 |
$350.00 |
| b
|
Rework
risk |
$300.00 |
$150.00 |
$150.00 |
$300.00 |
$350.00 |
| c |
IP
risk |
$50.00 |
$750.00 |
$50.00 |
$750.00 |
$500.00 |
| d
|
Traceability
risk |
$50.00 |
$750.00 |
$50.00 |
$750.00 |
$500.00 |
| e
|
Supplier
risk |
$250.00 |
$750.00 |
$250.00 |
$750.00 |
$500.00 |
|
|
|
|
|
|
|
|
|
|
Total
risk costs |
$500.00 |
$2,550.00 |
$500.00 |
$2,550.00 |
$1,850.00 |
|
|
Total
risk costs per unit
|
$500.00 |
$2,550.00 |
$500.00 |
$2,550.00 |
$1,850.00 |
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
|
|
|
|
|
|
|
|
| CUMULATIVE TOTAL COST
|
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
|
|
Total
Other Costs (Tooling,
Deployment,
Quality Control, Packaging, Maintenance, and
Risk
Costs) |
$500.00 |
$2,550.00 |
$500.00 |
$2,550.00 |
$1,850.00 |
|
|
Total
Other Costs per Unit
(Tooling,
Deployment, Quality Control, Packaging,
Maintenance,
and Risk Costs)
|
$500.00 |
$2,550.00 |
$500.00 |
$2,550.00 |
$1,850.00 |
|
|
|
|
|
|
|
|
|
|
Product
+ Shipping + Other
Costs Per
Unit
Per Year |
$500.00 |
$2,550.00 |
$500.00 |
$2,550.00 |
$1,850.00 |
| # |
|
CA to CA |
China
to
CA |
CA to
China |
China
to
China |
Mexico to
CA |
|
