Dollinger index

The Business Plan 203

BABYYOURWAY.COM PRODUCTION REQUIREMENTSA

Sales

B

Avg Price/unit

C=A/B

Units sold

D

sq meters / unit*

E=C*D

sq meters consumed

F

%Uptime

G

Hours per year**

H=F*G

Hours available

I=E/H

Required capacity (m/hr)

J=C/H

Required capacity (units/hr)

* Assumes small t shirts and onesies first three years, increasing product mix years 4&5, includes waste**Assumes 1 shift, 5 day operation, 2 weeks of holidaysPrinting Equipment Options

Machine

Dream MachineDuPont Artistri

^ Assumes 5 year, 9.5% loanInk & Op Cost (assume $0.50 / shirt)Printer StaffingJ

Required capacity (units/hr)

K

Printer staffing

L=K*50k

Printer wages and benefits

Logistics StaffingJ

Required capacity (units/hr)

M

Logistics, packaging, shipping

N=M*35k

Logistics wages, and benefits

Yr 1

350,000

15

23,3330.62514,583

50%2,0001,000

1523

Capacity

150 sq m/hr30-50 sqm/hr

Yr 1

$ 11,667

Yr 1

232

100,000

Yr 1

234

140,000

Yr 2

560,000

15

37,3330.62523,333

60%2,0001,200

1931

Resolution

600 dpi

360-720 dpi

Yr 2

$ 18,667

Yr 2

312

100,000

Yr 2

314

140,000

Yr 3

896,000

15

59,7330.62537,333

70%2,0001,400

2743

Cost

$600,000$185,000

Yr 3

$ 29,867

Yr 3

432

100,000

Yr 3

434

140,000

Yr 4

1,568,000

17

92,2350.687563,412

80%2,0001,600

4058

Payment^

($12,601.12)($3,885.34)

Yr 4

$ 46,118

Yr 4

582

100,000

Yr 4

584

140,000

Yr 5

2,744,000

20

137,2000.75625103,758

80%2,0001,600

6586

Yr 5

$ 68,600

Yr 5

862

100,000

Yr 5

864

140,000

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