Michelangelo
V7 - Vertical
Model
& 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 |
$ 164,000 |
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 |
$
176,000 |
|
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Monthly Operating Expenses
(20 Day Month) |
|
2 Operators x $12 Hour |
$ 3,840 |
Electric |
400 |
Space |
1,000 |
Insurance |
300 |
Additional Materials |
1,000 |
Amortized Payment (48 Month) Approximate Avg. |
3,170 |
Cost of Sales |
1,000 |
|
|
Total Monthly Expenses |
$
10,710 |
|
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Working Capital Reserve |
10,290 |
|
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Total Investment |
$
197,000 |
|
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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 195 square
feet
or 3 images printed in an 8 hour shift. |
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Income (Monthly Production
- 20 Day Basis) |
|
1 Day - 3 Images (65 Sq. Ft. Each
x 3 x $8 Sq. Ft.) |
$ 1,560 |
20 Days - 60 Images (65 Sq. Ft. Each
x 60 x $8 Sq. Ft.) |
31,200 |
|
|
Total Income for One Month |
$ 31,200 |
|
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Profit and Expense
Projection |
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Total Annual Income ($31,200 x 12 Months) |
$ 374,400 |
Total Annual Operating Expenses |
128,520 |
|
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Gross Profit |
$
245,880 |
|
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Total Number of Images Printed
Required
to Break Even Based on Investment Income |
337 |
|
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Total Number of Working Days Required
to Print 337 Images |
112 |
|