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Research & Development

Research & Development. By: Mina Pi and Julia Neverova. AGENDA. History of the Project R&D Purpose in Image Fx R&D Purpose in General Mission Statement Budget The Big Picture. HISTORY OF THE PROJECT. R&D: WHO WE ARE-WHAT WE DO. Idea Research Product. www.foresightoptical.com.

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Research & Development

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  1. Research & Development By: Mina Pi and Julia Neverova

  2. AGENDA • History of the Project • R&D Purpose in Image Fx • R&D Purpose in General • Mission Statement • Budget • The Big Picture

  3. HISTORY OF THE PROJECT

  4. R&D: WHO WE ARE-WHAT WE DO • Idea • Research • Product

  5. www.foresightoptical.com

  6. Mission Statement • The R&D’s mission statement is to combine our expert knowledge in the areas of ergonomics, chemistry, physics, biology, and engineering design in order to create practical, stylish eyewear.

  7. GRAND TOTAL $1,380,700

  8. R&D PROPOSED BUDGET • Direct Materials $140,200 • Direct Labor $1,005,000 • Other Direct Costs$150,000 • Indirect Labor$65,000 • Indirect Material $20,500 $1,380,700

  9. Idea, Research: Can it Become Reality? • Our mission will change • R&D department will undergo structural changes • Quality should not be sacrificed • Innovation- for better or totally different

  10. Direct Materials • Class 1000 Clean Room $65,000 • Eclipse LX Surface blocker $17,000 • SGX turbo Surface Generator $12,500 • Acuity Finer and Polisher(2) $18,000 • Stratum Lens Coater $9,000 • Kappa SP Lens Finishing System $6,500 • Innovations Lab Software $1,200 • Consumables $11,000 • Total $140,200

  11. Direct Labor Director R&D $110,000 2 Associate Directors $180,000 Chief Design Engineer $85,000 Design Engineer (6) $420,000 Technician (6) $210,000 Total $1,005,000

  12. Other Direct Costs • Travel $55,000 • Consultants $60,000 • Special Testing ** $35,000 • Total $150,000 • * Use Target pool / direct labor • **XPS/SIMS Surface analysis (Columbia University)

  13. Indirect Labor • Custodial staff $30,000 • Security $35,000 • Total $65,000

  14. Indirect Materials • Office supplies $5,500 • Utilities (laboratory) $15,000 • Total $20,500

  15. GRAND TOTAL $1,380,700

  16. R&D: The Big Picture

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