Planned Distribution of Capital

Equipment and Operating Expenses

(Phase one)

• Equipment
  • Molding machine - 30k
  • CNC milling machine - 30k
  • CNC lathe - 30k
• Employees
  • Assembly - 35k
  • Machinist - 50k
  • IMM operator - 15k
• Supplies
  • General shop - 80k (includes tooling for equipment and smaller machines.)
  • General office -10k
  • Production - 60k (Plastic resins)
• Site
  • Land - 200k
  • Building - 250k
  • Furnishings - 10k
• Operations
  • Fees and taxes 40k
  • Advertising 100k
  • Power and phone - 60k