|
| Manufacturing |
| Name |
Quantity |
Volume |
Price per unit (Buy) |
Total cost (Buy) |
Total cost (Optimal) |
 |
Capital Remote Shield Booster I |
1,00 |
4.000,00 |
35.000.000,00 |
35.000.000,00 |
32.876.598,28 |
 |
R.A.M.- Shield Tech |
3,00 |
0,12 |
527,00 |
1.581,00 |
1.581,00 |
 |
Morphite |
472,00 |
4,72 |
18.900,00 |
8.920.800,00 |
8.920.800,00 |
 |
Transmitter |
724,00 |
543,00 |
10.040,00 |
7.268.960,00 |
7.268.960,00 |
 |
Linear Shield Emitter |
1.207,00 |
1.207,00 |
35.720,00 |
43.114.040,00 |
33.601.914,40 |
| |
|
5.754,84 |
|
94.305.381,00 |
82.669.853,68 |
| Profit |
| Name |
Quantity |
Volume |
Price per unit |
Total |
Total |
| Capital Remote Shield Booster II |
1 |
4000 m3 |
140.000.000,00 |
140.000.000,00 |
140.000.000,00 |
| |
| Manufacturing costs |
-94.622.754,00 |
-94.622.754,00 |
-82.987.226,68 |
| Profit |
45.377.246,00 |
45.377.246,00 |
57.012.773,32 |
| Profit per cost |
48 % |
48 % |
0 % |
|