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Inventions -
Art Stitch
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The general Estimate of starting charges
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п.
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name
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Stage of development
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Release of finished goods
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The sum \ т. Roubles
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1
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Manufacturing of bending stamps
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The fourth month
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300
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2
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The equipment industrial and office
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The fourth month
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500
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3
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Direct expenses for materials and completing at the cost price of 0.450 thousand руб.
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The sixth month
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100 Pieces.
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45
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4
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Adjustment of technological process of manufacture
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The sixth month
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100
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5
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The current production costs.
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The sixth month
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360
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6
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Manufacturing of cutting stamps
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The tenth month
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1 200
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7
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Adjustment of assembly manufacture
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The tenth month
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100
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8
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Direct expenses for materials and completing at the cost price of 0.150 thousand roubles.
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The twelfth month
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5000 piece.
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750
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9
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The current production costs.
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The twelfth month
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3 000
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10
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Charges on advertising
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The twelfth month
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1 500
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In total
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5100 piece.
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7 750
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Table 2 the Current production costs (item 9. Tab. 1)
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п.
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Post
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The salary \т.р.
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In total \ т.р.
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1
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The managing director
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1
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50
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50
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2
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The bookkeeper
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1
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30
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30
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3
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Selling
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3
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15+%
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90
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4
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Advertising
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2
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30
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60
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5
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Workers
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5
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20
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100
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6
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Miscellaneous costs
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170
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In total
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500
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Output (5000 piece in a month)
The table 3
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thousand roubles
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Total output one year
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Charges
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Profit in one year
(чистая)
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The optimistic forecast at a cost price 1.95
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117 million roubles.
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1250
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102 million roubles.
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The pessimistic forecast at a cost price 1
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60 million roubles.
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1250
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45 million roubles.
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The first stage commissioning and an output(exit) on a designed capacity in 5000 piece in a month - term of realization of 12 months.
Documents for submission of the international application are ready on the basis of the unique technical decision.
The project is at a stage of introduction in manufacture. The industrial sample and the engineering specifications is ready.
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Estimation of some markets of the device in euro (in year, the pessimistic forecast)
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AllIt is ready, For what to let out this device массово, and to sell in all territory of globe if you have correctly estimated a situation and at you is 500 thousand euro , call me right now
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market
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штук в год
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The market in money terms,
In euro - the optimistic forecast
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Russia
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280 тыс.шт
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12 040 000
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The countries of the former USSR
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150 thousand pieces
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6 450 000 |
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Manufacture (export) the USA
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600 thousand pieces.
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25 800 000
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Manufacture (export) Europe
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350 thousand pieces
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15 050 000
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Manufacture (export) China
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1300 thousand pieces
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55 900 000
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Inventions 
