DISCRETE
Utility All-Terrain Vehicle (ATV)
Discrete assembly of stamped, molded, and machined components · MX
Total Cost
$7,601 / unit
Capacity (units/year)
50,000
Throughput %
85%
Working capital
$25.0M Mn
Capex
$120.0M Mn
Offsite
$15.0M Mn
Total investment
$160.0M Mn
Lines
13
Net raw material
$5,390
70.9%
Conversion
$2,211
29.1%
Total / unit
$7,601
$ per unit
Raw Material
$5,390 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Powertrain (Engine & Transmission) | unit | $1,680 | ||
| Frame and Suspension | unit | $1,400 | ||
| Body Panels and Plastics | unit | $840 | ||
| Electronics (ECU, Wiring, Gauges) | unit | $770 | ||
| Wheels, Tires, and Drivetrain | unit | $700 |
Utility
$60.00 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Plant Utilities and Supplies | unit | $60.00 |
Operating
$11.20 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly Labor | $11.20 |
Overhead
$350 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Research & Development and Facility Overhead | $350 |
Depreciation
$250 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Tooling Amortization and Equipment | $250 |
Others
$1,540 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Warranty and Regulatory Compliance | $420 | |
| Logistics and Freight | $140 | |
| OEM Margin | $420 | |
| Dealer Margin and Distribution | $560 |
Prices stored in USD; converted to your selected currency at the latest ECB rate. Inputs marked "Live" pull current observed prices from Claight commodity data.