Michelangelo
V7 -
Vertical Model with Roller Feeder
& Optional Custom Printer
Console
System Configuration
Specifications
Floor Plan
Performance
System Cost
Profit Potential
System Support
Equipment Info
Click on the menu options
above
for detailed product
information.
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|
Profit
Potential:
The following structure is based on the Vancouver service bureau
site results. It gives an idea of the turnover and operating costs. Your
results may vary. Basis: 55 square feet per hour.
| Start Up Expenses |
|
| Printing Equipment & Control Station Unit |
$ 204,000 |
| Creative Workstation Including Software |
13,000 |
| Area Preparation, Set-up Tables, Electrical, Etc. |
2,000 |
| Optional, Recommended, and Required Equipment |
5,000 |
| Printing Materials and Miscellaneous |
2,000 |
| |
|
| Total Start Up |
$
226,000 |
| |
|
| Monthly Operating Expenses
(20 Day Month) |
|
| 2 Operators x $12 Hour |
$ 3,840 |
| Elextric |
400 |
| Space |
1,500 |
| Insurance |
400 |
| Additional Materials |
1,200 |
| Amortized Payment (48 Month) Approximate Avg. |
4,692 |
| Cost of Sales |
1,000 |
| |
|
| Total Monthly Expenses |
$
13,032 |
| |
|
| Working Capital Reserve |
30,968 |
| |
|
| Total Investment |
$
270,000 |
| |
|
Assumptions
1. Cost for output production ranges between $2 - $3
Sq. Ft.
2. Volume predicates the discount level.
3. Capacity per 8 hour shift is 440 square feet.
4. Basis for calculating this profit table is 400 square
feet
or 4 images printed in an 8 hour shift. |
| |
|
| Income (Monthly Production
- 20 Day Basis) |
|
| 1 Day - 4 Images (100 Sq. Ft. Each
x 4 x $8 Sq. Ft.) |
$ 3,200 |
| 20 Days - 80 Images (100 Sq. Ft. Each
x 80 x $8 Sq. Ft.) |
64,000 |
| |
|
| Total Income for One Month |
$
64,000 |
| |
|
| Profit and Expense Projection |
|
| Total Annual Income ($64,000
x 12 Months) |
$ 768,000 |
| Total Annual Operating Expenses |
156,384 |
| |
|
| Gross Profit |
$
611,616 |
|
|
Total Number of Images Printed
Required
to Break Even Based on Investment Income |
234 |
| |
|
Total Number of Working Days Required
to Print 234 Images |
59 |
|
