Kickstarter Goal Calculator

	A	B	D	E	F	G	H	I	J	K
1	Kickstarter Goal Calculator
2
3	Per Unit Cost		Profit Calculation			Kickstarter Goal
4	# units to be shipped	100	KS Goal	$6,000		Charged cost/Unit	60
5	Material/Machining/Shipping Cost/Unit	$27.61	Costs	$5,427.58		Kickstarter Goal amount	$6,000.00
6	Anodizing Cost/Unit	$2.00	Net Profit	$572.42
7	Shipping/Unit	$6.47	Profit %	9.54%
8	Labor/Unit	$3.84	Profit/Unit	$5.72
9	Overhead/Unit	$14.36	Total wages	$384.00
10	Cost/Unit	$54.28
11
12	eMachineShop Manufacturing/Material Cost		Per Unit Cost and Profit at Various Order Sizes
13	Units	Cost/Unit	Units	100	125	150	175	200	225	250
14	50		Cost/Unit	55.28	53.38	51.59	50.03	48.61	45.77	44.51
15	100	$27.61	Profit	$472.00	$827.50	$1,261.50	$1,744.75	$2,278.00	$3,201.75	$3,872.50
16	125	$26.68	Profit/Unit	$4.72	$6.62	$8.41	$9.97	$11.39	$14.23	$15.49
17	150	$25.74
18	175	$24.81
19	200	$23.87
20	225	$22.94
21	250	$22.00
22	500	$19.60
23	1000	$18.06
24	2500
25	5000
26	10000	$16.42
27
28
29	Labor Calculations
30	Minimum Wage ($/Hr)	$7.67
31	Time/Unit (Hrs)	0.5
32	Labor Cost/Unit	$3.84
33
34	# of units	100
35	Total time (Hrs)	50
36	Hours/Person-Week	10
37	Person-weeks	5.000
38	Person-months	1.250
39
40
41	Overhead Costs		Returns Calculations			Amazon/Kickstarter Fees			Unsold Units
42	Cost of Returns	$664.7	# of units to be shipped	100		Kickstarter	5%		# of unsold units to buy/sold unit	0.084
43	Amazon/Kickstarter Fees	$550	Return %	10.00%		Amazon	5%		Number of unsold units	8
44	Unsold Units	$220.88	# of units returned	10		Kickstarter Goal	$5,500		Material/Machining/Shipping Cost/Unit	$27.61
45	Total Overhead Costs	$1,435.58	Return shipping costs	$6.47		Total Fees	$550		Total Unsold Units Cost	$220.88
46			Charged Cost/Unit	$60.00
47			Total Cost of Returns	$664.70
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100