VIII Financial Information

The following items will be needed in the establishment a Christian metallic trading card
signage company.
Purchase of a CNC metal lathe or milling machine(s).
Boxzy C.N.C. systems Metal routing and engraving processes - $3,600 to $3,900 price
options.
Step Craft C.N.C. systems Metal routing and engraving processes - $1,000 to $3,700
price options.
NC Pocket C.N.C. systems Metal routing and engraving processes - $5,000 complete
system.
Nomad C.N.C. systems Metal routing and engraving processes - $2,600 +
Aluminum prices and quantities. $.75 per pound
Continuous and recurring purchase of aluminum related transportation costs.
Drill bits for my CNC machine. $25 up to $32 dependent upon quality and other factors.
Lubricants for my CNC machine. $100 for 24 cans x 8 fl. oz.
Establishment of a shipping account w/ Federal Express, US Mail, and or United Postal
Service.
Power cost associated with my new business. (Check the C.N.C. product specification sheets)
The employment of a repair technician from time to time. $18 hr. (Salary.com)
A future light industrial location for my CNC lathe work. (An area for needed research)
The purchase of safety equipment to include eye wear and hearing protection. (Relatively low
cost)
Visa/MasterCard/PayPal Point of Sale costs & establishment fees. (This is an area of serious
concern)
Fixed Expenses
40lb per week of Aluminum x 46 weeks = 1840lbs X $.76 =

$2000(1yr)

$10,000(5yr)
Step Craft C.N.C. - $3,900 X 2 models =

$7,800(1yr)

$7,800(5yr)
(1) dozen drill bits x 4 sets - $32 X 48 =

$1,536(1yr)

$7,680(5yr)
12 cases of lubrication x $100 (1yr.) =

$1,200(1yr)

$6,000(5yr)
2 full computer systems w/ licensed software

$8,000(1yr)

$8,000(5yr)
Power 90W per hour ~13.17 x 40hrs = .1317 x 90 watts x 40 hours = (1 CNC $474)
$474 per week x 48 weeks =
$22,752(1yr)
$500(5yr)

 Power 60W per hour ~13.17 x 40hrs = .1317 x 60 watts x 40 hours x 2 computers
$632)
$632 per week x 50 weeks =

$31,600(1yr)

$56,880(5yr)
Point of Sale Super Ruby Cash Register Qty. (1) =

$360(1yr)

$360(5yr)
Point of Sale Super Ruby Cash Register Power
60W per hour ~13.17 x 40 hrs. X 50 weeks =

$15,804(1yr)

$39,510(5yr)
Digital Printer for Aluminum Signage HP B9180

$850(1yr)

$850(5yr)
Digital Printer for Aluminum Signage Power
60W per hour ~13.17 x 40 hrs. X 50 weeks =

$15,804(1yr)

$39,510(5yr)
Print Cartridges HP Printer

$42 per cartridge x 4 colors x 12 sets

$2,016(1yr) $10,080(5yr)
Digital Printer for Aluminum Signage Epson Stylus Pro 7890

$3,000(1yr)

$3,000(5yr)
Digital Printer for Aluminum Signage Power
60W per hour ~13.17 x 40 hrs. X 50 weeks =

$15,804(1yr)

$39,510(5yr)
Print Cartridges Epson Printer $90 x 5 colors x 5 sets =

$2,250(1yr)

$11,250(5yr)
Marketing at churches, print media, VIP samples, etc.

$6,000(1yr)

$6,000(5yr)
Water costs per week ~ $45 x 50 weeks =

$2,250(1yr)

$11,250(5yr)
Technicians & Maintenance 1st year

$450(1yr)

$2,250(5yr)
Office Furniture & Office Supplies
$850(1yr)
$2,125(5yr)
Gorilla Glass

$15,000(1yr)

$75,000(5yr)
Break Even Analysis
Brake-Even in Dollar Sales (Approximate Valuation based upon Hasbro Sales and Data)
Profit = Contribution Margin ratio X Sales Fixed expenses

(45%? of $235,649,000?) = CM ratio X 100,000,000? 1st year) Fixed expenses

(Hasbro Data)
Profit = CM ratio (not available at this time) x 10,000? 1st year - $136,778 Total costs?
$.85 per card = C.M ratio x 10,000 fixed costs or $2,735/200 units = $13.68 + $.85
(profit) = $14.53
5yr plan $.85 = ??? X 50,000 FIXED COSTS $535,065/50,000 units = $10.7013
Breakeven costs
$.85 (profit) + $10.71 = ~ $11.56 per unit retail price (shipping handling not included)