Sustainable Renewable Energy Storage Solutions All-in-one

FIXED OPERATING COSTS

Predictable expenses that things every/any business can have

Consideration

What does this look like for you?

Space

· Do you need space beyond what is currently available to you? Purpose?

· What type of space?

· Do you need storage?

· Do you need production space?

· A store front?

Utilities

· The basics?

· Internet?

· Phone?

· Trash?

· Cleaning?

Office Supplies & Equipment

· What will meet your basic needs?

· Used/existing equipment?

· Used/existing furniture?

· Amenities?

Transportation

· Distribution?

· To provide service?

Marketing

· Design?

· Advertising?

· Travel?

· Events?

· Printing?

Administrative

· Legal/IP

· Accounting

· Insurance

· Benefits

· Memberships

· Regulatory

· Licenses

Other

VARIABLE CREATION COSTS

Expenses driven by production and sales of specific product

Consideration

What does this look like for you?

Design: recouped over time

· Is it completed?

· Iteration?

· What additional steps are there?

Development: recouped over time

· Research? Do you need more expertise or information? Prototype?

· Proof of Concept? / Iteration?

· ESTABLISHING PROCESS/PRODUCTION

Materials

· What are they?

SW Platform / Servers / Tech

· If needed

· App store commissions?

Packaging / Distribution

· Does your product need it?

· What will it be?

· How much will it cost? Cost per unit?

· Shipping?

· Delivery?

Production / Processes

· Off-site? Offshore?

· Assembly line / hand assemble

· Special processes

Labor:

· Consulting / contract

· Employees on payroll

· Sweat equity

COST TO CREATE ONE UNIT

MATERIAL

BULK COST $/amount

How needed to create 1 unit?

UNIT COST ESTIMATE $

ESTIMATED MATERIAL COST TO CREATE ONE UNIT