Artemis Natural Homes |
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Cost of Goods and Services |
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Years 1 to 5 |
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($) |
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Industry |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
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Units
Sold |
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1 |
3 |
5 |
7 |
8 |
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Revenue |
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102,000 |
357,000 |
595,000 |
952,000 |
1,088,000 |
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Average Size per Unit |
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1,200 |
1,400 |
1,400 |
1,600 |
1,600 |
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Directs Costs |
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Material Cost per Unit |
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24,000 |
28,000 |
28,000 |
32,000 |
32,000 |
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Equipment Cost per Unit |
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2,400 |
2,800 |
2,800 |
3,200 |
3,200 |
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Subcontract Costs per unit |
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21,600 |
25,200 |
25,200 |
28,800 |
28,800 |
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Overhead Cost per unit |
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3,600 |
4,200 |
4,200 |
4,800 |
4,800 |
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Fees per unit |
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4,800 |
5,600 |
5,600 |
6,400 |
6,400 |
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Contingency/Profit per unit |
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4,800 |
5,600 |
5,600 |
6,400 |
6,400 |
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Total Direct Costs per Unit |
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61,200 |
71,400 |
71,400 |
81,600 |
81,600 |
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Total Direct Costs |
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61,200 |
214,200 |
357,000 |
571,200 |
652,800 |
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% of Revenue |
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60.0% |
60.0% |
60.0% |
60.0% |
60.0% |
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Indirect Costs |
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Salaries and Fringes |
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12,000 |
42,000 |
79,500 |
120,000 |
148,500 |
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Facility
Costs (rent, utilities, insurance, maintenance) |
0 |
0 |
0 |
0 |
0 |
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Depreciation |
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714
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1,143
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1,571
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1,857
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2,143
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Subcontract Costs |
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0 |
0 |
0 |
0 |
0 |
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Warehouse and Shipping |
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0 |
0 |
0 |
0 |
0 |
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Production Supplies &
Expenses |
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0 |
0 |
0 |
0 |
0 |
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Total Indirect Costs |
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12,714 |
43,143 |
81,071 |
121,857 |
150,643 |
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% of Revenue |
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12.5% |
12.1% |
13.6% |
12.8% |
13.8% |
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Cost of Goods & Services |
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73,914
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257,343
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438,071
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693,057
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803,443
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% of Revenue |
73.1% |
72.5% |
72.1% |
73.6% |
72.8% |
73.8% |
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COGS per square foot |
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$61.60 |
$61.27 |
$62.58 |
$61.88 |
$62.77 |
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