|
| Manufacturing |
| Name |
Quantity |
Volume |
Price per unit (Buy) |
Total cost (Buy) |
Total cost (Optimal) |
 |
Laser Focusing Crystals |
1,00 |
1,00 |
19.080,00 |
19.080,00 |
16.075,04 |
 |
Guidance Systems |
3,00 |
9,00 |
81.480,00 |
244.440,00 |
244.440,00 |
 |
Morphite |
3,00 |
0,03 |
17.050,00 |
51.150,00 |
51.150,00 |
 |
Robotics |
3,00 |
9,00 |
81.490,00 |
244.470,00 |
244.470,00 |
 |
R.A.M.- Robotics |
1,00 |
0,04 |
549,70 |
549,70 |
549,70 |
 |
Infiltrator I |
1,00 |
10,00 |
27.200,00 |
27.200,00 |
27.200,00 |
| |
|
29,07 |
|
586.889,70 |
583.884,74 |
| Profit |
| Name |
Quantity |
Volume |
Price per unit |
Total |
Total |
| Infiltrator II |
1 |
10 m3 |
854.900,00 |
854.900,00 |
854.900,00 |
| |
| Manufacturing costs |
-667.824,30 |
-667.824,30 |
-664.819,34 |
| Profit |
187.075,70 |
187.075,70 |
190.080,66 |
| Profit per cost |
28 % |
28 % |
0 % |
|
