Flow Diagram
Flow Diagram
FABRICATION
Profile
Punch Press
Manual
Metalization
CNC
Panel Prep
Develop
Electroplate
SCENARIO 1: Not buying the CNC
Return rate 16%
0
Manual Drill (setup+Run)
CNC Drill (setup+Run)
NPV 498,364
NPV 218,550
GIVEN DATA
DRILL OPERATION
manual
setup
Run
CNC
Setup
run
Direct labor cost for manual drilling or running the CNC is $15 per hour
The labor cost for programming the CNC drill is $20 per hour.
All boards other than those run by Dief will be done on a CNC machine.
September’s production is indicative of monthly demand. Done in CNC
Initial investment
Depreciation
A 5-year life for the CNC machine.
16% cost of capital.
1 2 3 4 5
114,615 114,615 114,615 114,615 114,615
37,590 37,590 37,590 37,590 37,590
1 2 3 4 5
DFP 0.00
setup min run min/unit
Panel prep 5 0.08
setup min run min/unit
Laminate & Expose 20 0.46
setup min run min/unit
Develop 20 0.23
setup min run min/unit
Electroplate 25 1.32
setup min run min/unit
Strip DFPR 5 0.08
setup min run min/unit
Etch & Tin Strip 10 0.13
setup min run min/unit
Soldermask 45 0.62
setup min run min/unit
Solderdip 30 0.35
setup min run min/unit
Profile 0.00
setup min run min/unit
Punch Press 50 0.62
setup min run min/unit
CNC Router 150 0.53
setup min run min/unit
Inspect, test, pack 45 1.97