Costings - SmallPeice Budget

	A	B	C	D	E	H	K	L
1	Phase 1 - dev
2
3	Part Desc	Qty	Price per	P+P	Tot price	Phase 1 projected cost	£	+15% contingency
4	Dev kit	1	76.99	0	76.99	for 1x development costs	150	172.5
5	RPi camera module	1	24		24
6	Camera	1	9.85	4.2	14.05
7	imu	1	8.5		8.5	Phase 2 production costs
8	Cost of prototyping PCB	1	7	12	19	for 25x camera CV module	1665	1914.75
9	Cost of test PCB components	1	63.9
10
11					142.54	Requesting total	1815	2087.25
12
13
14
15
16
17	Phase 2 - prod
18
19
20	Part Desc	Qty	Price per	P+P	Tot price
21	BOARD BOM
22	PCB	30	2	25	85
23	SODIM slot	31	2.54		78.74
24	USB B connector	31	1.07	0	33.17
25	mini HDMi connectors	31	1		31
26	power connector (CAMCON)	30	0.2	0	6
27	Voltage regulator	26	0.3	0	7.8
28	IMU	25	8.5	0	212.5
29	Assorted passives	25	6	0	150
30	Assembly cost	25	4		100
31
32
33	Overview
34	RasPi compute module	25	23.39	0	584.75
35	Camera	25	9.9	4.2	251.7
36	Board	25	25.61		640.25
37	Case	25	5		125
38	SUM	-	63.9		1601.7
39
40
41
42
43
44
45
46
47
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