Business Plan and Economics
Business Model
Final Prototype Costs
The cost of a current Dartmouth dorm room desk is $313 dollars compared to the AdjuSTATION which costs $300.06. The table below details the breakdown of costs for the AdjuSTATION.
Future Production Information
Variable Costs: Materials = $300.06 per desk
Fixed Costs: Manufacturing facility rent and utilities, distribution/shipping, labor (fair wages) = $20,000 per year
Breakeven Volumes: Assuming that fixed costs are around $20,000 and we receive a 50% discount on materials due to buying in bulk, we would need to sell 400 at a price of $200.