12-18-18 F9 and FH Cost Estimates

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1			F9/FH Component Estimates
2			Percent of Total Cost	Sub Percentage	Number of Items	Number of re-uses	Component Cost	One-Time Per - Component Launch Cost	Reusable Per - Component Launch Cost		F9 Reusable Launch Cost	F9 Expendable Launch Cost	FH 3-Core Reusable Launch Cost	1-Core Reuse FH Launch Cost	Expendable FH Launch Cost
3	Launch Price						$62,000,000
4	Guessed v1.1-era Gross Margin		50%				$31,000,000
5
6	First Stage Cost Percentage		60.0%				$18,600,000
7		Engines		50%	9	10		$1,033,333	$103,333		$930,000	$9,300,000	$2,790,000	$11,160,000	$27,900,000
8		Structure		40%	1	10		$7,440,000	$744,000		$744,000	$7,440,000	$2,232,000	$8,928,000	$22,320,000
9		Thermal protection		8%	1	10		$1,488,000	$148,800		$148,800	$1,488,000	$446,400	$1,785,600	$4,464,000
10		Inspect and Refurbish		2%	1	1		$372,000	$372,000		$372,000	$372,000	$1,116,000	$1,116,000	$1,116,000
11	Second Stage Cost Percentage		20.0%				$6,200,000
12		Engines		75%	1	1		$4,650,000	$4,650,000		$4,650,000	$4,650,000	$4,650,000	$4,650,000	$4,650,000
13		Structure		25%	1	1		$1,550,000	$1,550,000		$1,550,000	$1,550,000	$1,550,000	$1,550,000	$1,550,000
14		Thermal protection		0%	0	1		$0	$0		$0	$0	$0	$0	$0
15		Inspect and Refurbish		0%	0	1		$0	$0		$0	$0	$0	$0	$0
16	Fairing		10.0%				$3,100,000
17		Structure		95%	1	10		$2,945,000	$294,500		$294,500	$2,945,000	$294,500	$294,500	$2,945,000
18		Inspect and Refurbish		5%	1	1		$155,000	$155,000		$155,000	$155,000	$155,000	$155,000	$155,000
19	Launch Ops		8.0%		1	1	$2,480,000
20		Payload Ops		40%	1	1		$992,000	$992,000		$992,000	$992,000	$992,000	$992,000	$992,000
21		Stacking		40%	1	1		$992,000	$992,000		$992,000	$992,000	$992,000	$992,000	$992,000
22		Control		20%	1	1		$496,000	$496,000		$496,000	$496,000	$496,000	$496,000	$496,000
23	Fuel		2.0%		1	1	$620,000
24		RP-1		75%	1	1		$465,000	$465,000		$465,000	$465,000	$1,302,000	$1,302,000	$1,302,000
25		LOX		25%	1	1		$155,000	$155,000		$155,000	$155,000	$434,000	$434,000	$434,000
26
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29								Cost Per Launch ($M)			$11.9	$31.0	$17.4	$33.9	$69.3
30								Launch Price at Guessed Gross Margin ($M):			$23.9	$62.0	$34.9	$67.7	$138.6
31
32								Published / Rumored Prices ($M)			$50.0	$62.0	$90.0	$105.0	$150.0
33								Profit Per Launch at published prices ($M)			$38.1	$31.0	$72.6	$71.1	$80.7
34								Gross Margin to Match Published Prices:			76.1%	50.0%	80.6%	67.8%	53.8%
35
36								Target Gross Margin:		75%
37								Prices at Target Gross Margin ($M):			$47.8	$124.0	$69.8	$135.4	$277.3
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