DISCRETE
Enterprise CCTV System (100-Camera, 5-Year TCO)
Systems integration and deployment · US
Total Cost
$101,224 / unit
Capacity (units/year)
50
Throughput %
85%
Working capital
$500.0K Mn
Capex
$200.0K Mn
Offsite
$50.0K Mn
Total investment
$750.0K Mn
Lines
12
Net raw material
$86,400
85.4%
Conversion
$14,824
14.6%
Total / unit
$101,224
$ per unit
Raw Material
$86,400 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| IP Camera Hardware (Sensors, Housing, Lenses) | piece | $35,200 | ||
| Network Infrastructure (PoE Switches, Cabling) | drop | $22,400 | ||
| Storage (NVR/NAS Arrays) | array | $28,800 |
Utility
$150 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Configuration & Testing Electricity | MWh | $150 |
Operating
$200 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Installation and Integration Labor | $100 | |
| Maintenance and Support Labor (5-Year) | $100 |
Overhead
$5,800 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Cybersecurity & Compliance Audits | $4,800 | |
| Integrator SG&A Allocation | $1,000 |
Depreciation
$450 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation (Vehicles & Testing Equipment) | $450 |
Others
$8,224 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| VMS Software Licenses (5-Year) | $192 | |
| Analytics and AI Modules | $8,000 | |
| End-of-Life Disposal | $32.00 |
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.