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S.C.U.B.A. Diving
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Planned Distribution of Capital
Equipment and Operating Expenses
(Phase one)
Equipment
Molding machine - 30k
CNC milling machine - 30k
CNC lathe - 30k
Employees
Assembly - 35k
Machinist - 50k
IMM operator - 15k
Supplies
General shop - 80k (includes tooling for equipment and smaller machines.)
General office -10k
Production - 60k (Plastic resins)
Site
Land - 200k
Building - 250k
Furnishings - 10k
Operations
Fees and taxes 40k
Advertising 100k
Power and phone - 60k
© 2000 F. Davies
Scuba.50megs.com
Delphi O.E.M. Co.
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