5.1 CAPITAL COST
OPTION 1: PURCHASE OF CAPITAL EQUIPMENT
|
COST OF DEVICE, PERIPHERALS & NRE
|
QTY
|
UNIT COST (USD)
|
TOTAL COST (USD)
|
|
Mach5
|
eVU
|
Mach5
|
eVU
|
|
IFE DEVICE
|
96
|
750
|
850
|
72,000
|
81,600
|
|
BATTERY
|
190
|
85
|
95
|
16,150
|
18,050
|
|
HEADSET
|
96
|
50
|
50
|
4,800
|
4,800
|
|
CONTENT LOAD STATION
|
1
|
7,500
|
8,800
|
7,500
|
8,800
|
|
BATTERY CHARGE STATION
|
2 for eVU
10 for Mach5
|
1,100
|
8,000
|
11,000
|
16,000
|
|
CUSTOM GUI
|
|
FOC
|
FOC
|
0
|
0
|
|
AIRCRAFT STOWAGE EQUIP
|
|
FOC
|
5000
|
0
|
5000
|
|
PROJECT SET UP/TRAINING
|
|
10,000
|
20,000
|
0
|
0
|
|
TOTAL CAPITAL COST
|
|
|
|
121,450
|
154,250
|
|
CAPITAL COST PER UNIT PER YEAR
|
|
|
|
759
|
964
|
