|
| Manufacturing |
| Name |
Quantity |
Volume |
Price per unit (Buy) |
Total cost (Buy) |
Total cost (Optimal) |
 |
Takmahl Magnetic Slab |
1,00 |
1,00 |
179.900,00 |
179.900,00 |
179.900,00 |
 |
Mobile Tractor Unit |
1,00 |
100,00 |
8.425.000,00 |
8.425.000,00 |
6.554.228,54 |
 |
Cryoprotectant Solution |
3,00 |
9,00 |
132.800,00 |
398.400,00 |
398.400,00 |
 |
Takmahl Diamond Rod |
4,00 |
4,00 |
499.900,00 |
1.999.600,00 |
1.999.600,00 |
 |
Takmahl Cohere Cord |
4,00 |
4,00 |
8.020,00 |
32.080,00 |
32.080,00 |
| |
|
118,00 |
|
11.034.980,00 |
9.164.208,54 |
| Profit |
| Name |
Quantity |
Volume |
Price per unit |
Total |
Total |
| Mobile Sanguine Harvester |
1 |
100 m3 |
5.868.000,00 |
5.868.000,00 |
5.868.000,00 |
| |
| Manufacturing costs |
-11.034.980,00 |
-11.034.980,00 |
-9.164.208,54 |
| Profit |
-5.166.980,00 |
-5.166.980,00 |
-3.296.208,54 |
| Profit per cost |
-47 % |
-47 % |
0 % |
|
