Page 25 - Final Report - KAUSC Team
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KAUSC Team

Costs

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

Table 15 cost of option 3

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

People       Salaries of project staff                      1000 each  NO
                      workers                                  500     NO

Physical©                Equipment              6m          3500       Yes
                      1 inch steel pipes       36 m          94        Yes
                     ½ inch steel pipes                     354        Yes
                                                  2         350        Yes
                          Headlights              4         200        Yes
              Rear and front turn indicators      2         350        Yes
                                                  4         800        Yes
                         Brake lights             4         470        Yes
                         17 inch rims             4         1400       Yes
                                                  4         600        Yes
                              Tire            6 m (L)       300        Yes
                       Brake and disc         3m (W)        600        Yes
             Suspension (damper and spring)       1         500        Yes
                      Aluminum sheet           24 m          50        Yes
                       Aluminum seat          ----------    1800       Yes
                   Brake master cylinder      ----------    2500       Yes
                      Connection tubes                                 Yes
                    External workshops
                       Extra expenses                                  YES

             Total budget                     ---------- 13668

Feasibility
The table below shows the feasibility of this alternative.

Table 16 feasibility of option 3

Component    Rating ©                   Method Used to Determine Feasibility
New Process    (1-10)                       Process with similar organization

                  9

New Design   8                          A design that has been developed by the team

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