1 | |||||||||
---|---|---|---|---|---|---|---|---|---|
2 | # of guests | 18 | Revenue per guest per night | $50,000 | Expenses | ||||
3 | # of crew | 3 | Occupancy rate per year | 90% | Resupply launch costs | $91,720,656 | |||
4 | total human capacity | 21 | Annual Revenue | 344,925,000 | Resupply cost of goods | $18,000,000 | guess ($1,000,000 per guest) | ||
5 | Operations & Maintenance | $289,737,000 | guess (84.6% of revenue) | ||||||
6 | mass per person (kg) | 31,105 | how to link habitable volume to mass? | Annual Expenses | 399,457,656 | ||||
7 | total mass (kg) | 653,205 | phasing construction? | ||||||
8 | Annual Profit BTIA | -54,532,656 | |||||||
9 | Cost to construct per kg | $5,000 | |||||||
10 | Cost to launch per kg to 28 deg LEO | $2,542 | |||||||
11 | Capital cost per kg | $7,542 | |||||||
12 | Total capital cost | 4,926,472,110 | |||||||
13 | |||||||||
14 | |||||||||
15 | |||||||||
16 | |||||||||
17 | |||||||||
18 | Year to reach Breakeven point (assuming no operating costs) | 14 | |||||||
19 | |||||||||
20 | |||||||||
21 | Habitable Volume m3 per person | 55 | |||||||
22 | Total habitable volume (m3) | 1155 | |||||||
23 | Total habitable volume (ft3) | 40,788 |
1 | Salaries and Benefits | per person | Total | ||
---|---|---|---|---|---|
2 | In orbit | $200,000 | $600,000 | ||
3 | On the ground (1000 people?) | $100,000 | $100,000,000 | ||
4 | Insurance | $100,000,000 | guess | ||
5 | Rent and Utilities | $100,000 | guess | ||
6 | |||||
7 | Permits | $250,000 | guess | ||
8 | Lawyers | $100,000,000 | guess | ||
9 | Marketing | $50,000,000 | guess | ||
10 | Contracting | $250,000,000 | guess | ||
11 | Subtotal | $600,950,000 | |||
12 | Plus 50% | $300,475,000 | buffer | ||
13 | Subtotal | $1,502,375,000 | |||
14 | Minus taxes | ||||
15 | Total | $1,502,375,000 | |||
16 | Difference | -$1,502,375,000 | |||
17 | |||||
18 | Taxes | -$9,216,019 | guess: 16.9% of profit |
1 | Maintenance costs per year | ||||||
---|---|---|---|---|---|---|---|
2 | Resupply Flights per year per person aboard | There have been 89 "resupply" flights (i.e. non-Shuttle) since the ISS was launched in November 1998, or 89 flights over 168 months. | |||||
3 | ISS | 1.06 | http://www.nasa.gov/mission_pages/station/expeditions/expedition26/resupply_feature.html | ||||
4 | Bigelow | ||||||
5 | Mir | ||||||
6 | Skylab | ||||||
7 | pounds | ||||||
8 | Propellant | 1918 | |||||
9 | Oxygen | 110 | |||||
10 | Water | 926 | |||||
11 | Dry cargo | 3080 | |||||
12 | Total | 6034 | |||||
13 | Total dry cargo | 3080 | |||||
14 | Total dry cargo per person per resupply ship | 513 | |||||
15 | Total nondry cargo per person per resupply ship | 492 | |||||
16 | |||||||
17 | Total resupply ships per year per person | 1.06 | |||||
18 | |||||||
19 | Total people aboard | 21 | |||||
20 | |||||||
21 | Total dry cargo delivered per year (kg) | 25,128 | Total nondry cargo required per year (kg) | 10,954 | |||
22 | Cost to deliver dry cargo per year | $63,874,529 | Cost to deliver nondry cargo per year | $27,846,127 | total maintenance flight costs | $91,720,656 |
1 | Volume | Total m3 | m3/crewmember |
---|---|---|---|
2 | ISS | 837 | 120 |
3 | Bigelow | 330 | 55 |
4 | Skylab | 319.8 | 107 |
5 | Double ISS | 239 | |
6 | Average | 495.6 | 130 |
1 | Cost to build | total | per kg |
---|---|---|---|
2 | ISS | $115,400,000,000 | $256,444 |
3 | 1 BA 330 | $100,000,000 | $5,000 |
4 | Skylab | $10,000,000,000 | $129,722 |
5 | Average | $41,833,333,333 | $130,389 |
1 | Mass per person aboard | kg/crewmember | ||||
---|---|---|---|---|---|---|
2 | ISS | 64,286 | Ratio of average mass to average volume per person | 62.762 | ||
3 | Bigelow | 3,333 | Ratio of ISS mass to ISS volume per person | 76.80491551 | ||
4 | Skylab | 25,696 | Ratio of average mass to average volume per person | |||
5 | ||||||
6 | Average | 31,105 | ||||
7 | ||||||
8 | ||||||
9 | Volume | Total m3 | m3/crewmember | |||
10 | ISS | 837 | 120 | |||
11 | Bigelow | 330 | 55 | |||
12 | Skylab | 319.8 | 107 | |||
13 | Double ISS | 239 | ||||
14 | Average | 495.6 | 130 | |||
15 | ||||||
16 | Ratio of average mass to average volume per person | 239.125 |
1 | Launch cost to LEO | per kg | per lb | Total per trip | ||
---|---|---|---|---|---|---|
2 | Atlas V | $7,637 | $3,471 | 225,000,000 | ||
3 | Falcon 9 | $4,297 | $1,949 | 56,500,000 | ||
4 | Falcon Heavy | $2,547 | $1,154 | 135,000,000 | ||
5 | Conceptual | $455 | $1,000 | |||
6 | Average | $3,734 | $1,893 | 138,833,333 | ||
7 | ||||||
8 | Grasshopper | $76 | $34 | 1,000,000 | ||
9 | Falcon 9R | $242 | ||||
10 | ||||||
11 | ||||||
12 | ||||||
13 | ||||||
14 | Rocket type | Cost per pound to closest point in space (low earth orbit) | ||||
15 | Atlas V | $3,471 | ||||
16 | Falcon 9 | $1,949 | ||||
17 | Falcon Heavy | $1,154 | ||||
18 | Conceptual | $1,000 | ||||
19 | Average | $1,893 | ||||
20 | ||||||
21 | Max payload to Orbit | |||||
22 | kg | lbs | Cost per launch | Cost per lb | Source | |
23 | Atlas V 401 | 18810 | 41382 | 99000000 | $2,392 | http://breakingdefense.com/2014/05/ula-fires-back-at-spacex-at-space-symposium-details-launch-costs/ |
24 | Falcon 9 v1.1 | 13150 | 28930 | 61200000 | $2,115 | http://www.spacex.com/about/capabilities |
25 | Falcon 9-R | 13150 | 28930 | 7000000 | $242 | http://en.wikipedia.org/wiki/Falcon_9#Falcon_9-R |