https://wiki.opensourceecology.org/index.php?action=history&feed=atom&title=CEB_Press_Financial_Projections 2026-04-06T02:17:46Z Revision history for this page on the wiki MediaWiki 1.39.13 https://wiki.opensourceecology.org/index.php?title=CEB_Press_Financial_Projections&diff=115631&oldid=prev 2014-02-25T23:02:54Z

<p>Created page with &quot;=Case Scenarios= ==Optimal== *Full House - 24 participants, 1 assistant for documentation, 2 teams of 8 builders and 4 documenters per team. *2 Machines Produced *16 bays of ...&quot;</p> <p><b>New page</b></p><div>=Case Scenarios=<br /> <br /> ==Optimal==<br /> *Full House - 24 participants, 1 assistant for documentation, 2 teams of 8 builders and 4 documenters per team.<br /> *2 Machines Produced<br /> *16 bays of 250 sq feet - 4000 sf work space required, with 10 welding tables. Notes: more space than typical is required, making a production capacity of 2 machines per day perhaps the most that can happen. 6-8 welders running at a time, and initially 1 CNC torch table before everyone gets there, for 2 hours. Need to calculate specific run time.<br /> *Revenue: $10k for 2 machines, price point for $5k net per machine<br /> *24 paying participants around a workshop<br /> *Workshop involves 3D printing and laser cutting of scale models as part of the prep. <br /> *Curriculum is intense - needs no assistants but class of 24<br /> *24*$450 for workshop = $10,800<br /> *Total revenue of $20.8k for 3 days. Pays everybody.<br /> *Fixed costs are food, $15 = $1080 per 3 days. $360 per day.<br /> <br /> ==Initial==<br /> *12 * 300 = $3.6k<br /> *1 machine - $5k - $8.5k, with $500 food costs. $8k for the teachers.</div>

Marcin