|
| Manufacturing |
| Name |
Quantity |
Volume |
Price per unit (Buy) |
Total cost (Buy) |
Total cost (Optimal) |
 |
Takmahl Magnetic Slab |
1,00 |
1,00 |
114.500,00 |
114.500,00 |
114.500,00 |
 |
Mobile Tractor Unit |
1,00 |
100,00 |
11.730.000,00 |
11.730.000,00 |
10.017.456,82 |
 |
Cryoprotectant Solution |
3,00 |
9,00 |
132.500,00 |
397.500,00 |
397.500,00 |
 |
Takmahl Diamond Rod |
4,00 |
4,00 |
197.900,00 |
791.600,00 |
791.600,00 |
 |
Takmahl Cohere Cord |
4,00 |
4,00 |
63.400,00 |
253.600,00 |
253.600,00 |
| |
|
118,00 |
|
13.287.200,00 |
11.574.656,82 |
| Profit |
| Name |
Quantity |
Volume |
Price per unit |
Total |
Total |
| Mobile Sanguine Harvester |
1 |
100 m3 |
12.000.000,00 |
12.000.000,00 |
12.000.000,00 |
| |
| Manufacturing costs |
-13.287.200,00 |
-13.287.200,00 |
-11.574.656,82 |
| Profit |
-1.287.200,00 |
-1.287.200,00 |
425.343,18 |
| Profit per cost |
-10 % |
-10 % |
0 % |
|
