Page 19 - Final Report - KAUSC Team

KAUSC Team

Costs

The table below shows an estimated cost for this option: (Note that the price will change
at any time).

Table 5 cost of option 1

Category Cost Qty. Value (S.R.) Budgeted

People Salaries of project staff 1000 each NO
workers 500 NO

Physical© Equipment 6m 3500 Yes
40x40 square steel pipe 30 m 90 Yes
½ inch round steel pipes 295 Yes
2 350 Yes
Headlights 4 200 Yes
Rear and front turn indicators 2 350 Yes
4 440 Yes
Brake lights 4 300 Yes
17 inch rims 4 440 Yes
4 Yes
Tyre 6 m (L) 1050 Yes
Suspension (spring and damper) 3m (W) 300
1 -
Brake and disc 1 - Yes
Aluminum sheet 24 m 600 Yes
Aluminum seat ---------- 500 Yes
Brake master cylinder ---------- 50 Yes
Connection tubes 1800 Yes
External workshops ---------- 2500
Extra expenses YES
12765
Total budget

Feasibility
The table below shows the feasibility of this alternative.

Table 6 Feasibility of option 1

Component Rating © (1-10) Method Used to Determine Feasibility
New Process 9 Process with similar organization
New Technology 8 Improved from previous design

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