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Cost Analysis, Redux

Cost Analysis, Redux. Solomon Westerman Week9: 3/12/09. Page 1/3. Lose $5.9 M in 2012 USD!. Backup Slides. Costing Model Differences. Overhead 100g, 10kg 15 engineers @ 3 years @ 150k each 3 STK license, 15 MATLAB license Arbitrary 100 engineers @ 3 years @ 150k each

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Cost Analysis, Redux

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  1. Cost Analysis, Redux Solomon Westerman Week9: 3/12/09 Page 1/3 [Solomon Westerman][PM]

  2. Lose $5.9 M in 2012 USD! Page 2/3 [Solomon Westerman][PM]

  3. [Solomon Westerman][PM] Page 3/3

  4. Backup Slides [Solomon Westerman][PM]

  5. Costing Model Differences [Solomon Westerman][PM] • Overhead • 100g, 10kg • 15 engineers @ 3 years @ 150k each • 3 STK license, 15 MATLAB license • Arbitrary • 100 engineers @ 3 years @ 150k each • 10 STK license, 75 MATLAB license • R&D • 100g, 10kg • 20 Engineers @ 150k salary each + 50k per month equipment increases reliability by 2% per month • Arbitrary • 40 Engineers @ 150k salary each + 50k per month equipment increases reliability by 2% per month • Integration • 100g, 10kg • $10k / kilogram • Arbitrary • $10k / kilogram

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