| Artemis Natural Homes | |||||||||
| Cost of Goods and Services: Breakdown of Direct Costs | |||||||||
| Assumes 1400 sf, 1.5 story, 720 sf main, 680 sf 2nd, 24x30 footprint. | |||||||||
| Quantity | Units | Cost/unit | Total cost | Material | Equipment | Subcontract | ANH labor | ||
| Excavation (to 3.5 ft depth) | 108 | lf | 8 | 864 | 0 | 0 | 864 | 0 | |
| CIP footing | 108 | lf | 12 | 1296 | 621 | 0 | 0 | 675 | |
| CIP stemwall using foam-forms (I.e. BlueMaxx) | 660 | sf | 10 | 6600 | 5475 | 0 | 0 | 1125 | |
| WoodBrik structure | 1280 | sf | 7 | 8960 | 5000 | 800 | 0 | 3160 | |
| Truss roof with 26ga galv. steel roof | 720 | sf | 8.5 | 6120 | 0 | 0 | 6120 | 0 | |
| Soil-cement floor with radiant heating | 720 | sf | 6 | 4320 | 2520 | 400 | 0 | 1400 | |
| 2nd floor, eng. joists, sub, 2.5" LWC w/ RH | 680 | sf | 5 | 3400 | 1200 | 400 | 0 | 1800 | |
| Windows: high R, low-e, Thermotech | 14 | each | 350 | 4900 | 3500 | 0 | 0 | 1400 | |
| Doors (2 exterior, 10 interior) | 12 | each | 250 | 3000 | 1800 | 0 | 0 | 1200 | |
| Stairs: wood frame, LWC tread | 1 | each | 1400 | 1400 | 600 | 0 | 0 | 800 | |
| Masonry fireplace | 1 | each | 2200 | 2200 | 0 | 0 | 2200 | 0 | |
| Interior Partitions: papercrete or Woodbrik | 600 | sf | 3.5 | 2100 | 1300 | 0 | 0 | 800 | |
| Interor plaster/finish | 600 | sf | 1.2 | 720 | 0 | 0 | 720 | 0 | |
| Exterior stucco | 1280 | sf | 2.5 | 3200 | 0 | 0 | 3200 | 0 | |
| LP tank, lines, stove | 1 | each | 2000 | 2000 | 0 | 0 | 2000 | 0 | |
| Solar DHW with tankless (2) aux. heat system | 1 | each | 4500 | 4500 | 0 | 0 | 4500 | 0 | |
| Water supply/pumping system | 1 | each | 2700 | 2700 | 0 | 0 | 2700 | 0 | |
| Electrical/lighting | 1400 | sf | 2.5 | 3500 | 0 | 0 | 3500 | 0 | |
| Plumbing | 8 | fixtures | 900 | 7200 | 0 | 0 | 7200 | 0 | |
| Side porch | 200 | sf | 8 | 1600 | 925 | 0 | 0 | 675 | |
| Cabinetry/finishes | 1 | each | 5000 | 5000 | 0 | 0 | 5000 | ||
| Totals | 75580 | 22941 | 1600 | 38004 | 13035 | ||||
| Additional Direct Costs: | |||||||||
| Overhead Cost per unit | 2800 | ||||||||
| Fees per unit | 4200 | ||||||||
| Contingency/Profit per unit | 2800 | ||||||||
| Additional Indirect Costs: | |||||||||
| Depreciation on capitol | 700 | ||||||||
| Total COGS | 86080 | ||||||||