DISCRETE
Networked Lighting Control System (50,000 sq ft)
System Integration and Commissioning · US
Total Cost
$96,150 / unit
Capacity (units/year)
250
Throughput %
85%
Working capital
$2.5M Mn
Capex
$1.2M Mn
Offsite
$400.0K Mn
Total investment
$4.1M Mn
Lines
11
Net raw material
$69,000
71.8%
Conversion
$27,150
28.2%
Total / unit
$96,150
$ per unit
Raw Material
$69,000 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Sensors and Input Devices | set | $18,000 | ||
| Controllers and Gateways | set | $22,000 | ||
| Dimming Interfaces and Power Packs | set | $14,000 | ||
| User Interfaces and Keypads | set | $8,000 | ||
| Network Cabling and Infrastructure | set | $7,000 |
Operating
$350 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Commissioning and Programming Labor | $200 | |
| Maintenance and Support (Yr 1) | $150 |
Overhead
$5,000 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Project Management and SG&A | $5,000 |
Depreciation
$800 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (Vehicles & Test Equipment) | $800 |
Others
$21,000 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Software Platform (Initial License) | $12,000 | |
| Software Platform (Annual Subscription - Yr 1) | $9,000 |
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.