|
THE MoTIS VECTOR FORCE ECONOMIC BREAK DOWNS
|
DEVELOPMENT GROUP: MoTIS INDUSTRIES |
VIRTUAL BUDGET FOR
DEVELOPMENT PROJECT |
| PROGRAM
START DATE
|
1 VIRTUAL YEAR = 3 real month of time(30-31 standard days) |
| NEW
FIGHTER TYPE AIRCRAFT DEVELOPMENT BUDGET LIMITS |
$157,500,000.00 USD
|
| NIGERIAN
AIRCRAFT PROTOTYPE DEVELOPMENT COST |
$39,000,000.00 USD
|
|
PROTOTYPE PRODUCTION COST DIFF.
|
$118,500,000.00 USD |
|
PROTOTYPE PRODUCTION RETAINER
|
$10,000,000.00 USD |
|
SINGLE UNIT PRODUCTION COST
|
$21,000,000.00 USD |
|
POTENTIAL UNITS TO BE SOLD |
8-10 UNITS
|
| TOTAL
REVENUE FOR POTENTIAL SALES |
10 x $21,000,000.00
|
|
TOTALS |
$210,000,000.00
|
|
ENGINE NUMBER
|
1 |
|
ENGINE TYPE
|
TBA |
|
ENGINE COST
|
15% TOTAL AIRCRAFT
DEVELOPMENT COST |
|
AIRCRAFT PAINTING COST
|
1.2%
TOTAL DEVELOPMENT COST |
|
VIRTUAL TIME LINE FOR PROTOTYPE
|
1
VIRTUAL YEAR/1 REAL MONTH |
|
TEST PILOTS SALARIES ON PROJECT
|
3 x
$51,000.00= $153,000.00 |
|
STAFF ENGINEERS SALARIES ON PROJECT
|
2 x
$81,000.00= $162,000.00 |
|
MISC. COST AND FEES
|
$200,000.00 |
|
TOTAL DIFF.
|
UPON
PROJECT COMPLETION |
|