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Sai Coating

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Cost of 1 Pulley

Cost of Coating 1 pulley


Sq ft of coating used per pulley
Max coating that can be used from 1 Dgun
Number of Pulley that can be coated from 1 Dgun

275
600
30
12000
400

40 days to 2 years
40 to 730 days
Number of normal pulley used compared to coated one during 2 year
Cost of 400 pulley
Cost of 2 yr pulley
Cost of 2 yr pulley
Savings on 1 pulley
Savings on 400 time use of Dgun
Fixed Cost

18.25
110000
5018.75
875
4143.75
1657500
1500000

Operating Cost

sqft

(prior case)
(600+ 275)
(for a 2 year period)
Fixed Cost

Actual Savings if we charge 15 lakh


Actual Savings if we charge 14 lakh

157500
257500

benefits our product provide


economic savings

Year 0

Year 1
1.75

Original
With coated

Cost of coating 1 aero unit


We know that cost of 1sq ft coating
Total area coated

1.75

15000
20
750 sq ft

We know that 1 Dgun Capacity


So number of times Dgun can be used before it run out
Saving by using a coating

12000 sq ft
16
0.483333333 per 2 year

Total savings

7.733333333

This doesnt include cost of changing the equipment


Improvement in thermal barriers

vc is 9.5 not possible

Year 2

Year 3
Year 4
1.75
0.15

Year 5
Year 6
1.75

1.75

0.15

125

55719600

5.25
3.8
1.45

benefits our product provide

15

Turbine blade
cost per turbine coated
Number of turbine coated by 1 d gun
Savings
Total saving

150 Sq ft
3000
80
47000 4 years
3760000 In 4 years
1500000
2260000

Medium size

2 to 4 years
Rejection rate 12 to 1

Medium size
year 0

benefits our product provide


economic savings
Rejection rate 12 to 1
thermal capabilities

year 1
year 2
year 3
year 4
50000
50000
50000+3000

ur product provide

te 12 to 1

Capacity of 1 Dgun

100000

Operational cost per ft of coating


Operational Cost of coating 1,00,000 sq ft
Competitor
4 months

1.5
150000
Our Product
8 months
10-20% saving on quality of wire

Cant change prices as the customer sees no difference in prices of competition therefore operating co
Life enhancements 3 times

sqft

on therefore operating cost must be lower

benefits our product provide


economic savings

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