Crowdfunding Funding Calculation Example
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This is a sample crowd funding pricing document. You will likely have far more items to take into account for costing.
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For more information, please see the crowd funding article series on the Altium Blog: <url>
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Cost to build each unit
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US DOLLARSqty@100qty@500qty@1,000Notes
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Parts & Assembly$13.37000$8.14300$6.48400
100 price is high due to $400 min assembly fee
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Adapter$1.54000$1.75000$1.48000
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DC Barrel Cable$1.83600$2.50000$2.20000
includes shipping.
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Case + Faceplate$1.94500$1.49600$1.29759
includes shipping.
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Caps/Covers$0.40000$0.20000$0.02000
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Documentation Printing$0.25000$0.22000$0.21000
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Packaging$2.00000$1.50000$1.07745
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Final Asm/Tst Labour$3.00000$3.00000$3.00000
3 minutes @ $60/hr
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Shipping & Packaging$8.00000$8.00000$8.00000
Expected average cost, as this affects goal
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Product Sub Total$32.34$26.81$23.77
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Platform Fees$4.85$4.02$3.57
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Total$37.19$30.83$27.33
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Total Cost to Manufacture
$3,719.22$15,415.18$27,334.40
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Fixed Costs
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EMC Testing & Cert$6,400.00000
Global EMC Testing at QAI Labs
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Test/Calibration Equipment
$4,200.00000
4 CH Oscilloscope + SDR VNA
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Label Printer$320.00000
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Impulse Sealer$300.00000
For sealing packages
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Shipping Scales$60.00000
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Travel for cert/manufacturing
$650.00000
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Laser printer for invoices/packing slips
$1,200.00000
High volume/speed printer with low per page toner cost
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Labour to finalise design
$4,200.00000
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Total$17,330.00
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Min Retail Price$65.39$51.14$43.31
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Distributor Price$38.95$30.09$25.23
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Campaign Price$52.31$40.91$34.65
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note: Goal is how based on how many units need to be sold at the campaign price to reach manufacturing minimum
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Campaign Goal$27,073.48$45,343.19$62,372.69
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Campaign Profit$6,024.26$12,598.02$17,708.29
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Profit per unit sold Direct
$36.20$28.31$23.97
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Profit per unit sold to Distributor
$9.75$7.26$5.90
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