Skip to content

Latest commit

 

History

History
751 lines (718 loc) · 32.6 KB

costingexample.md

File metadata and controls

751 lines (718 loc) · 32.6 KB

Example costing for Heatpump Monitor and cut-down Energy Monitor kit

One off prototype

The following outlines example one-off or low volume cost price costing for the Heatpump Monitor.

Total £53.48 ex VAT including £28.93 ex VAT prototype one-off PCB from Ragworm (100mm x 80mm PCB standard pricing in one-off - £34.72 inc VAT). Total £65.38 including VAT (20%) + misc shipping costs to do one-off prototype/DIY.

See HeatpumpMonitor/BOM&Costing_1x.ods

20x batch

A batch of 20x heatpump monitor boards start to give significant savings on the PCB cost and a couple of the other components, the cost price drops to £29.93 ex VAT in these quantities.

See HeatpumpMonitor/BOM&Costing_20x.ods

Custom OEM

Some of the components in the heatpump monitor are shared with other OpenEnergyMonitor units. Because we order these in much larger quantities we are able to get a lower price on some items. This drops the cost price to £28.88 ex VAT.

The cost price of the heatpump monitor would be less if the PCB was ordered in larger quantities. Ordering in 50x would reduce the cost price by about £1.56, ordering in several hundred would reduce the cost price further.

Sale price

Following the advice of other open hardware projects the sale price we typically charge is around 2.0-2.3x the cost price for OpenEnergyMonitor's main products. There's a good series of articles on pricing and other key considerations for maker businesses here: http://blog.ponoko.com/2010/11/16/ten-rules-for-maker-businesses-by-wireds-chris-anderson-%E2%80%94-rule-1

At a sale price of 2.0x cost price the heatpump monitor kit costs £26 x 2.0 = £52 ex VAT (£62.40 inc VAT).

One off prototype example:

All pricing below is ex VAT

Component name Quantity Cost Product Supplier Unit cost Price Quantity Minimum Order Quantity








Heatpump monitor PCB 1 £28.93
Ragworm
1 1








Connectors and headers






3.5mm CT jack sockets 3 £1.04 20-0157 rapid £0.346 1-24 1
2.1mm DC ACAC socket 1 £0.19 20-0970 rapid £0.190 10-99 10
3 Way 3.5mm terminal block 8 £1.52 21-3001 rapid £0.190 10-99 10
USB mini 1 £0.75 565790511 farnell £0.745 1-24 1
ESP-12 1 £2.45 ESP12 Ebay £2.45 1 1
RFM69 1 £3.20 RFM69 Ebay £3.200 1 1
2 way headers 3 £0.06 1593411 farnell £0.020 100-499 100
6 way headers 2 £0.52 1593415 farnell £0.261 10-49 10








jumper 2 £0.16 22-0690 rapid £0.080 10-99 10
5x2 way female header RASPI 1 £0.10 19-0284 rapid £0.100 10-99 10








Capacitors






100nf 7 £0.16 08-0235 rapid £0.022 10-99 10
22pf 2 £0.02 08-0046 rapid £0.012 10-99 10
10uf 6 £0.26 11-0825 rapid £0.044 1to9 1








Resistors






470k 5% 8 £0.05 62-0434 rapid £0.006 100 pack of 100
10k 5% 3 £0.02 62-0394 rapid £0.006 100 pack of 100
10k 1% 1 £0.01 62-3474 rapid £0.012 100 pack of 100
4.7k 5% 1 £0.01 62-0386 rapid £0.006 100 pack of 100
100k 1 £0.01 62-0418 rapid £0.006 100 pack of 100
100R 5% 1 £0.01 62-0346 rapid £0.006 100 pack of 100
CT burden resistors 22R 3 £0.04 62-3426 rapid £0.012 100 pack of 100
CT burden resistors 100R 3 £0.04 62-3426 rapid £0.012 100 pack of 100
120K 1 £0.01 62-3500 rapid £0.012 100 pack of 100
5k6 1 £0.01 62-0388 rapid £0.006 100 pack of 100








Other






16 Mhz crystal 1 £0.21 90-2378 rapid £0.212 1to24 1
atmega328 1 £2.41 1715487 farnell £2.410 1to9 1
28pin DIL 1 £0.45 2445626 farnell £0.453 10-99 10
MCP1825S-3302 1 £0.45 1578404 farnell £0.450 1to9 1
LED 1













MBUS meter reader






BC307 or other PNP, BC557:1:C,2:B,3:E 1 £0.04 2453805 farnell £0.040 5-249 5
BC337 or other NPN,BC547:1:C,2:B,3:E 2 £0.08 2453790 farnell £0.040 5-249 5
220k 1 £0.01 62-0426 rapid £0.006 100 pack of 100
33k 1 £0.01
rapid £0.006 100 pack of 100
39k 1 £0.01 62-0408 rapid £0.006 100 pack of 100
22k 1 £0.01 62-0402 rapid £0.006 100 pack of 100
3k3 1 £0.01 62-0382 rapid £0.006 100 pack of 100
82r 1 £0.01 62-0344 rapid £0.006 100 pack of 100
1K 2 £0.01 62-0370 rapid £0.006 100 pack of 100
2 way header female 4 £0.14 19-0081 rapid £0.034 50-99 pack of 50
2 way headers 4 £0.08 1593411 farnell £0.020 100-499 100
5v to 24v boost converter 1 £2.20
ebay £2.20 1 1








MBUS meter reader cost
£2.59




Total Component cost
£16.73




PCB cost
£28.93




















Enclosure






EmonTx v3 aluminium enclosure 1 £4.74 EBS80 Lincoln Binns £4.740 1to9 1
Laser cut facia pack 1 £3.00 recycled acrylic custom £3.000 1 1
Enclosure screws 8 £0.08 33-3415 rapid £0.010 Pack of 100 Pack of 100
Total enclosure cost
£7.82












Cost price (components, case and PCB)
£53.48




Heatpump Monitor

Costing summaries for different options & volumes. All prices are for unassembled kits.

First figure: cost price, second figure sale price (cost price x 2.0). See above.

With case:

  • 1x £53.48, £106.96
  • 20x £29.93, £59.86
  • OEM £28.88, £57.76
  • OEM £27.32, £54.65 (50x PCB)

Without case:

  • 1x £45.66, £91.32
  • 20x £23.59, £47.18
  • OEM £22.54, £45.07
  • OEM £20.98, £41.95 (50x PCB)

Spreadsheets:

Energy Monitor

First figure: cost price, second figure sale price (cost price x 2.0). See above.

With case:

  • 1x £46.12
  • 20x £22.96, £45.92
  • OEM £20.68 £41.36

Without case:

  • 1x £38.31
  • 20x £16.61, £33.22
  • OEM £15.10, £30.20

Spreadsheets: