Page 22 - Final Report - KAUSC Team
P. 22
KAUSC Team
Costs
The table below shows an estimated cost for this option: (Note that the price will change
at any time).
Table 10 cost of option 2
Category Cost Qty. Value (S.R.) Budgeted
People
Salaries of project staff 6m 1000 each NO
Physical© workers 36 m 500 NO
Equipment 2 3500 Yes
50x30 I beam 4 100 Yes
½ inch steel pipes 2 354 Yes
4 350 Yes
Headlights 4 200 Yes
Rear and front turn indicators 4 350 Yes
6 m (L) 900 Yes
Brake lights 3m (W) 400 Yes
16 inch rims 1 1400 Yes
1 300 Yes
Tire 24 m
Brake and disc ---------- - -
Aluminum sheet ---------- 600 Yes
Aluminum seat 500 Yes
Brake master cylinder ---------- 50 Yes
Connection tubes 1800 Yes
External workshops 2500 Yes
Extra expenses
13304 YES
Total budget
Feasibility
The table below shows the feasibility of this alternative.
Table 11 feasibility of option 2
Component Rating © Method Used to Determine Feasibility
(1-10) Process with similar organization
New Process 9 Improved from previous design
New
8
Technology
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