Davinci - Rollfeed Model D-3,
10.2 'x 70' &
Optional Double Sided Printing
System Configuration
Specifications
Floor Plan
Performance
System Cost
Profit Potential
System Support
Equipment Info
Click on the menu options
above
for detailed product
information. |
|
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 |
$ 364,000 |
| 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 |
$
388,000 |
| |
|
| Monthly Operating Expenses
(20 Day Month) |
|
| 2 Operators x $12 Hour |
$ 3,840 |
| Electric |
400 |
| Space |
2,000 |
| Insurance |
500 |
| Additional Materials |
1,200 |
| Amortized Payment (48 Month) Approximate Avg. |
5,110 |
| Cost of Sales |
1,000 |
| |
|
| Total Monthly Expenses |
$
14,050 |
| |
|
| Working Capital Reserve |
39,950 |
| |
|
| Total Investment |
$
442,000 |
| |
|
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 $9 Sq. Ft.) |
$ 3,600 |
| 20 Days - 80 Images (100 Sq. Ft. Each
x 80 x $9 Sq. Ft.) |
72,000 |
| |
|
| Total Income for One Month |
$
72,000 |
| |
|
| Profit and Expense Projection |
|
| Total Annual Income ($72,000
x 12 Months) |
$ 864,000 |
| Total Annual Operating Expenses |
168,600 |
| |
|
| Gross Profit |
$
695,400 |
|
|
Total Number of Images Printed
Required
to Break Even Based on Investment Income |
250 |
| |
|
Total Number of Working Days Required
to Print 250 Images |
63 |
|
