DISCRETE
CNC Horizontal Boring Machine (110 mm spindle, 2,000 x 1,200 mm table)
Metal fabrication (casting, machining) + precision component manufacture + final assembly, integration, test and installation · US
Total Cost
$276,768 / unit
Capacity (units/year)
150
Throughput %
85%
Working capital
$15.0M Mn
Capex
$22.0M Mn
Offsite
$3.0M Mn
Total investment
$40.0M Mn
Lines
19
Net raw material
$144,555
52.2%
Conversion
$132,214
47.8%
Total / unit
$276,768
$ per unit
Raw Material
$144,555 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Iron and steel castings (bed, column, table) | kg | $700 | ||
| Alloy steel bar and billet (machining stock)Live | kg | $267 | ||
| Aluminum plate and extrusion (enclosure, guards)Live | kg | $269 | ||
| Precision machined components (bed, column, spindle housing — external machined parts) | piece | $47,500 | ||
| Linear guide rails and ballscrews (imported, precision grade) | set | $30,000 | ||
| Spindle and motor assembly (bearing, cooling, drive) | unit | $37,500 | ||
| CNC control system — hardware and software licence | unit | $27,500 | ||
| Sheet metal fabrication — structural steel and aluminium enclosureLive | kg | $819 |
Utility
$2.50 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Factory electricity (CNC machining, lighting, HVAC) | MWh | $2.50 |
Operating
$44.44 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly and integration labour (factory technicians + field installation) | $44.44 |
Overhead
$60,000 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory overhead and SG&A allocation | $60,000 |
Depreciation
$14,667 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Depreciation — CNC machine tools, assembly fixtures, CMM and test equipment | $14,667 |
Financing
$10,000 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Working capital financing cost | $10,000 |
Others
$47,500 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Hydraulic and pneumatic subsystems (valves, pumps, hosing) | $12,500 | |
| Coolant, lubrication and фильтрация (pump, fluids, filters — replenishment) | $10,000 | |
| Engineering and R&D allocation (per unit share of amortised NPI spending) | $7,500 | |
| QA, testing and calibration (laser interferometer, test part machining) | $5,000 | |
| Logistics and installation (freight, rigging, site setup) | $7,500 | |
| Warranty and service reserve | $5,000 |
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.