DISCRETE
Dual-Technology Occupancy/Motion Sensor
PCB assembly (SMT + through-hole), injection molding, sensor calibration, functional test · MX
Total Cost
$40.83 / unit
Capacity (units/year)
100,000
Throughput %
85%
Working capital
$420.0K Mn
Capex
$850.0K Mn
Offsite
$350.0K Mn
Total investment
$1.6M Mn
Lines
13
Net raw material
$12.82
31.4%
Conversion
$28.01
68.6%
Total / unit
$40.83
$ per unit
Raw Material
$12.82 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Pyroelectric IR Detector and Infrared LensLive | piece | $3.36 | ||
| Microwave Transceiver Module | piece | $1.60 | ||
| PCB Assembly (MCU + Passives + Connectors)Live | piece | $3.36 | ||
| Housing and Mechanical Assembly (Resin + Fasteners + Gaskets)Live | kg | $0.14 | ||
| Power Supply and Battery Management ComponentsLive | piece | $3.36 | ||
| Packaging (Corrugate + Foam + Labels) | unit | $1.00 |
Utility
$0.21 / unit
| Line | Consumption | Unit | Price (USD) | Cost / unit |
|---|---|---|---|---|
| Factory Utilities (Electricity, Compressed Air, Water)Live | kWh | $0.21 |
Operating
$20.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Assembly, Test and Calibration Labor | $20.00 |
Overhead
$4.00 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Factory Overhead (Supervision, Maintenance, Indirect Labor) | $2.20 | |
| SG&A Allocation | $1.80 |
Depreciation
$0.20 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Capital Equipment Depreciation (Amortized per Unit) | $0.20 |
Others
$3.60 / unit
| Line | Price (USD) | Cost / unit |
|---|---|---|
| Quality Assurance, Certification, and Scrap | $0.80 | |
| Manufacturer Margin | $2.80 |
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.