Financial planning

	A	B	C	E	F	G	I	J	K
1	Pessimistic			Realistic			Optimistic
2
3	Days of operation	30.00		Days of operation	20		Days of operation	14
4	Shields per day per printer	20.00		Shields per day per printer	30		Shields per day per printer	40
5	Printer cost	£500.00		Printer cost	£400.00		Printer cost	£300.00
6	1Kg filament cost	£30.00		1Kg filament cost	£30.00		1Kg filament cost	£20.00
7	100 protective sheets cost	£20.00		100 protective sheets cost	£10.00		100 protective sheets cost	£7.00
8
9	Filament used per shield in grams	25.00		Filament used per shield in grams	20.00		Filament used per shield in grams	15.00
10	Cost / shield	£0.95		Cost / shield	£0.70		Cost / shield	£0.37
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15	Number 3D printers available	Total cost	Production per day	Number 3D printers available	Cost	Production per day	Number 3D printers available	Cost	Production per day
16	1	£1,070.00	20	1	£820.00	30	1	£507.20	30
17	2	£1,570.00	40	2	£1,220.00	60	2	£807.20	60
18	3	£2,070.00	60	3	£1,620.00	90	3	£1,107.20	90
19	4	£2,570.00	80	4	£2,020.00	120	4	£1,407.20	120
20	5	£3,070.00	100	5	£2,420.00	150	5	£1,707.20	150
21	6	£3,570.00	120	6	£2,820.00	180	6	£2,007.20	180
22	7	£4,070.00	140	7	£3,220.00	210	7	£2,307.20	210
23	8	£4,570.00	160	8	£3,620.00	240	8	£2,607.20	240
24	9	£5,070.00	180	9	£4,020.00	270	9	£2,907.20	270
25	10	£5,570.00	200	10	£4,420.00	300	10	£3,207.20	300
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