[] P ) e e ) Sl S ) Avg. Cost Per Avg. Cost Per DRl I B s Crrimll Hoand B Ml Honri) Maple Cherry Walnut Glue - waterproof food grade Sandpaper - for current sanders Conditioning oil - food grade Wax - food grade Sandpaper - for drum sander | Utilities Other Costs and Information Sale price per cutting board $35.00 Amish woodshop round trip $32.20 $50.00 $10.00 51.250.00 Amish woodshop usage fee Semi-retired neighbor pay Drum sander (new purchase Cost Description 54 per board foot * see right 56 per board foot 58 per board foot 530 per gallon 520 dollars for 50 disks 537.50 for an 8- ounce jar $37.50 for an 8- ounce jar 510 per drum Rough estimate - $0.75 per board Cost Description Potential revenue fram customer (realtor Suzie) 50.46 average costs per mile for car 550 per hour; all supplies included 510 per hour pay 51.250 cost; useable life unknown Projected Amount Required/Usage, etc. Sizes of cutting boards Small = 14 inches long x 8 inches wide and % inch thick finished (starts out at 1 inch thick) Medium = 17 inches long x 10 inches wide and % inch thick finished (starts out at 1 inch thick) Additional waste is approximately 20% due to preparation steps. Approximately 60% of each board will be maple Approximately 20% of each board will be cherry Approximately 20% of each board will be walnut Enough for 50 small/40 medium boards Three different grits required - one disk of each grit per two boards (small or medium) Enough for 75 small/60 medium boards Enough for 100 small/80 medium boards Three different drums required - each is a different grit - each drum is enough for 50 small or medium boards (Gas heating and electricit: Projected Amount Required/Usage, etc. MNo information on how many boards of each size the potential customer may buy; just 50 total per year. All costs including gas: 35 miles (and 45 minutes) each way {travel time currently not included in cost per mile) In increments of one hour or part thereof Sanding time 15 same as Adam's; using Adam's tools Cuts manual sanding time down to 1/8th !Place Calculations Below (Label the information and use cell feferences in formulas instead of hard-coded values when possible) iAssumptions: Each cutting board is 3 hours of Adam's time with 2 hours of that effort spent on sanding using Adam's current tools. |Sanding time and cost is changable with one of three options: buy a new drum sander, outsource to semi-retired neighbor, or use Amish shop tools. |Potential customer (local realtor Suzie) estimates 50 cutting boards per year with initial order of 10 before committing to a long-term contract