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CA

Machine
Wax Injection Machine
Wax Assembly Tables
Slurry Mixer
Rainfall Sand Machine
wax and shell Hangers
shell drying system
CNC steel Fabrication
Lathe Machine
Cylindrical Grinder
Spark Erosion Machine
Wire cut Machine
Stand Drills and Punching
Gas Firing Furnace
Induction Furnace
Electrical Arc Furnace
Holding Furnace
Dewaxing furnace
Shell Firing Furnace
Sand Mixer
sand Shell Mold Machine
Sand Core Shooting
Cold Chamber High Pressure Casting Machine
Trim Press Machine
Vibrating Tumbler
Normal Cutting Machine
shell Knock Out Machine
Simple Sand Plasting
Fabrication Tools
Welding Machines
Rapid Prototyping
3D Printer
Spectrometer
Coordinate Measurement Machine
Lab equipments
Overhead Crane
Forklift 5 ton
Heavy Duty Shelves, Racks, Tables and trolleys
Electrical Foundations
Gas Foundations and Tank
Complete Air system with compressors and dryers
Water Piping
Air Conditions

Section
Wax Room
Wax Room
Wax Room
Wax Room
Wax Room
Wax Room
tool room
tool room
tool room
tool room
tool room
tool room
Foundry
Foundry
Foundry
Foundry
Foundry
Foundry
Foundry
Foundry
Foundry
Foundry
Fabrication
Fabrication
Fabrication
Fabrication
Fabrication
Fabrication
Fabrication
Sampling
Sampling
Lab
Lab
Lab
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
offices

Office Furniture
Office IT structure
Softwares
Sinagage

offices
offices
offices
offices

CAPEX PLAN
Method
Investment Casting
Investment Casting
Investment Casting
Investment Casting
Investment Casting
Investment Casting
all
all
all
all
all
all
all
all
all
all
Investment Casting
Investment Casting
sand Casting
sand Casting
sand Casting
high pressure
all
all
all
all
all
all
all
Sampling
Sampling
all
all
all
all
all
all
all
all
all
all
all

Value
400,000.0
51,000.0
90,000.0
90,000.0
24,000.0
50,000.0
850,000.0
70,000.0
350,000.0
250,000.0
175,000.0
21,000.0
150,000.0
400,000.0
300,000.0
70,000.0
250,000.0
120,000.0
85,000.0
150,000.0
170,000.0
700,000.0
80,000.0
390,000.0
12,000.0
33,000.0
15,000.0
95,000.0
105,000.0
1,300,000.0
900,000.0
1,100,000.0
220,000.0
150,000.0
60,000.0
120,000.0
35,000.0
150,000.0
95,000.0
100,000.0
35,000.0
30,000.0

Year -1
850,000.0
70,000.0
350,000.0
250,000.0
175,000.0
21,000.0
150,000.0
70,000.0
-

390,000.0
12,000.0
15,000.0
95,000.0
105,000.0

220,000.0
150,000.0
60,000.0
120,000.0
35,000.0
150,000.0
95,000.0
100,000.0
35,000.0
30,000.0

Year -2
400,000.0
51,000.0
90,000.0
90,000.0
24,000.0
50,000.0

400,000.0

250,000.0
120,000.0

33,000.0

Year -3

all
all
all
all

70,000.0
70,000.0
150,000.0
55,000.0

70,000.0
70,000.0
150,000.0
55,000.0
3,893,000.0 1,508,000.0

Year -4

Year -5

Year -6

Year -7

700,000.0
80,000.0

1,300,000.0
900,000.0
1,100,000.0

780,000.0

2,200,000.0

1,100,000.0

Item

Capex

Labors

Service Revenue

Products Revenue

Section
Total Vaue
Fabrication
730,000.0
Foundry
1,645,000.0
Foundry- High pressure
750,000.0
Lab- Basic
370,000.0
Lab-Spectrometer
1,100,000.0
Logistics
595,000.0
Sampling
2,200,000.0
Tool Room
1,716,000.0
Wax Room
705,000.0
Total Capex Per Year
9,811,000.0
All Sections
Cost Of Labor Per Year
Fabrication
Foundry
Lab
Logistics
Sampling
Tool Room
Wax Room
Total Labors
Op. Cost W/O Labor
% from Rev.
Op. Cost As Per Capex Scenario
Metals analysis
Sampling
Prototyping
Machining
Measurement
Architectural
artificial
Construction
industrial
infrastructure
Total Revenue
Depreciaiton Value Per Year

Year Of Purchase
3
1
1
1
1
1
5
1
1

Year -1

Year -2

1,645,000.00
750,000.00
370,000.00
1,100,000.00
595,000.00
1,716,000.00
705,000.00
6,881,000.00
38.00
48,978.82
8.0
2.0
4.0
6.0
6.0
26.0
3,582,845.00
44.9%
188,724.51
35,000.00
150,000.00
25,000.00
-

210,000.00
835,550.00

40.00
57,231.00
9.0
2.0
4.0
6.0
6.0
27.0
5,657,077.00
45.2%
288,677.74
39,000.00
250,000.00
30,000.00
-

319,000.00
835,550.00

Year -3
730,000.00
730,000.00
49.00
55,764.49
11.0
11.0
3.0
3.0
8.0
8.0
44.0
7,700,950.00
45.4%
386,615.29
43,000.00
350,000.00
33,000.00
-

426,000.00
924,192.86

Year -4

Year -5

50.00
60,210.00
13.0
10.0
3.0
3.0
9.0
8.0
46.0
10,164,690.00
45.4%
441,120.29
45,000.00
402,500.00
37,950.00
-

485,450.00
924,192.86

Year -6

2,200,000.00
2,200,000.00
56.00
69,539.64
15.0
10.0
3.0
5.0
4.0
10.0
9.0
56.0
11,679,015.90
45.4%
637,345.23
51,750.00
82,800.00
60,950.00
462,875.00
43,642.50
-

702,017.50
1,191,335.71

Year -7

64.00
67,520.31
16.0
11.0
3.0
6.0
5.0
12.0
11.0
64.0
13,434,202.30
45.5%
723,677.73
56,925.00
104,742.00
77,101.75
509,162.50
48,006.75
-

795,938.00
1,191,335.71

65.00
67,304.92
16.0
12.0
3.0
6.0
5.0
12.0
11.0
65.0
14,777,576.20
45.5%
796,043.00
62,617.50
115,216.20
84,811.93
560,078.75
52,807.43
-

875,531.80
1,191,335.71