Colerick Test Asbestos CMI Piles 300

Feet driven per hour 150 200 Foot 55

Piles driven per set of pads 15 300 Driving 50
Number of pads per set 24 6 Pile Foot Driven 15000
Number of sets required 20 1 Per Pile Foot 5
Number of set changes 20 1 Total Revenue 75000
Time required for change per set 20 4 No of Pads Reqired 480
Colerick cost per set 50 0 Total Cost $ 1000
Cost / Pad 2.08
No of Pads Reqired 480 6
Total Cost $ 1000 0
Cost / Pad 2.0833333
Second Test Asbestos CMI Piles 300
Feet driven per hour 160 200 Foot 45
Piles driven per set of pads 6 300 Driving 40
Number of pads per set 12 5 Pile Foot Driven 12000
Number of sets required 50 1 Per Pile Foot 9
Number of set changes 50 1 Total Revenue 108000
Time required for change per set 20 4 No of Pads Reqired 600
Fazio cost per set 40 0 Total Cost $ 2000
Cost / Pad 3.33
No of Pads Reqired 600 5
Total Cost $ 2000 0
Cost / Pad 3.3333333
TEST DATA
Feet / Hour 20
Hours / Week 30
Weeks / Year 25
No. of Hammers Lower 19,500
No. of Hammers Upper 26,000
Feets / Year 15,000
Market Size Lower (Feet) 292,500,000
Market Size Upper (Feet) 390,000,000
No of Pads Required Lower 175,500
No of Pads Required Upper 234,000
Colerick Willing to Pay for CMI Pad 167
Fazio Willing to Pay for CMI Pad 400
Sales @ $167 - Lower 29,250,000
Sales @ $167 - Higher 39,000,000
Sales @$400 - Lower 70,200,000
Sales @$400 - Higher 93,600,000
Market Size Calculation
Manufacturing Cost 11 1/2"
Estimated per Pad with Existing Equipment
Variable
Material 15.64
Labor 28.8
Total Vaiable 44.44
Fixed Factory OH
@ 360% DL 103.68
Total Mfg Cost 148.12
Estimated with purchase of $50000 of Permenant Tooling
Variable
Material 15.64
Labor 11.64
Total Vaiable 27.28
Fixed Factory OH
@ 360% DL 41.904
Total Mfg Cost 69.184
Colerick Test Asbestos CMI Piles
Feet driven per hour 150 200 Foot
Piles driven per set of pads 15 300 Driving
Number of pads per set 24 6 Pile Foot Driven
Number of sets required 20 1 Per Pile Foot
Number of set changes 20 1 Total Revenue
Time required for change per set 20 4 No of Pads Reqired
Colerick cost per set 50 0 Total Cost $
Cost / Pad
No of Pads Reqired 480 6 Feet/Pad
Total Cost $ 1000 0
Cost / Pad 2.0833333
Second Test Asbestos CMI Piles
Feet driven per hour 160 200 Foot
Piles driven per set of pads 6 300 Driving
Number of pads per set 12 5 Pile Foot Driven
Number of sets required 50 1 Per Pile Foot
Number of set changes 50 1 Total Revenue
Time required for change per set 20 4 No of Pads Reqired
Fazio cost per set 40 0 Total Cost $
Cost / Pad
No of Pads Reqired 600 5 Feet/Pad
Total Cost $ 2000 0
Cost / Pad 3.3333333
Piling cost per month per machine
Hrs Unit Rate Cost Hrs
Diesel Hammer 90 34 3060 90
Crane 90 52 4680 90
Leads 90 8 720 90
Labour 270 21 5670 270
90 10 900 90
90 13 1170 90
OH 90 100 9000 90
0
Pad 58 2 120 0.96
Total Cost in a Month 25320
Total Feet of pile driven in a month 1800
TEST DATA
Standard With CMI
Cost/Feet 14.07
Minimum Price
Maximum Price
Market Demand 175,500 58.50
300 Feet / Hour 20
55 Hours / Week 30
50 Weeks / Year 25
15000 No. of Hammers Lower 19,500
5 No. of Hammers Upper 26,000
75000 Feets / Year 15,000
480 Market Size Lower (Feet) 292,500,000
1000 Market Size Upper (Feet) 390,000,000
2.08 No of Pads Required Lower 175,500
31.25 No of Pads Required Upper 234,000
Colerick Willing to Pay for CMI Pad 167
Fazio Willing to Pay for CMI Pad 400
300
45 Sales @ $167 - Lower 29,250,000
40 Sales @ $167 - Higher 39,000,000
12000
9 Sales @$400 - Lower 70,200,000
108000 Sales @$400 - Higher 93,600,000
600
2000
3.33
20
Unit Rate Cost 250
34 3060
52 4680
8 720
21 5670
10 900
13 1170
100 9000
8850 8474.76
33674.76
2394
TEST DATA Market Size Calculation
With CMI
14.07
247
8850
Manufacturing Cost 11 1/2"
Estimated per Pad with Existing Equipment
Variable
Material 15.64
Labor 28.8
Total Vaiable 44.44
Fixed Factory OH
@ 360% DL 103.68
Total Mfg Cost 148.12
Estimated with purchase of $50000 of Permenant Tooling
Variable
Material 15.64
Labor 11.64
Total Vaiable 27.28
Fixed Factory OH
@ 360% DL 41.904
Total Mfg Cost 69.184
Market Demand
37030 17295
129325