Untitled Document
Mold Production Capability
| |
# of Products
|
Product Wholesale Cost
|
|
Accent Boulder Molds
|
10
|
$ 1,130.00
|
|
Waterline Boulder Molds
|
3
|
$ 300.00
|
|
Dive Rock Mold
|
1
|
$150.00
|
|
Rock Panel Molds
|
7
|
$1,440.00
|
|
Rock Pool Edging Molds
|
11
|
$184.00
|
|
Rock Spa Skirting Molds
|
9
|
$872.50
|
| |
|
|
|
|
41
|
$4,076.50
|
|
41 Mold Production x 5 days
per week
|
=
|
205 Products
|
| |
x
|
50 Weeks
|
| |
|
|
Yearly Mold Production Capability:
|
10,250 Products
|
|
41 Mold Production @ $4,076.50
x 5
|
=
|
$20, 382.50 per
week
|
| |
x
|
50 Weeks
|
| |
|
|
Yearly Revenue Capability:
|
$1,019,125.00
|
|
Estimated Labor & Materials
Cost
|
=
|
($
346,502.50)
|
34% |
|
Estimated Sales & Overhead
Cost
|
=
|
($
152.868.75)
|
15% |
| |
|
|
|
Yearly Estimated Net Profit
Capability:
|
$519,753.75
|
|
|
Estimated Break Even Point
on Investment: 12 Weeks
|
|
|
41 Mold Production x 85 Full
Production Days
|
=
|
$
346,502.50
|
|
|
Estimated Labor & Materials
Cost
|
=
|
($117,810.85)
|
34% |
|
Estimated Sales & Overhead
Cost
|
=
|
($ 51,975.37)
|
15% |
| |
|
|
|
12 Week Estimated Net Profit:
|
$176,716.28
|
|
|
|
|
 |
|
|
