Costings

Page 1

Water Saving Washing Bowl Costings Project Alec Matravers L3 3D Design


Contents Concept

3

Manufacturing Plans 4 Material Selection 8

2

Manufacturing Process

10

Costings Product Life Cycle

12 15

Contacts and Research

16


3 The water saving washing up bowl uses preexisting technology using a living hinge (similar to that of a bendy straw) encouraging the use of less water when washing up only a few items. For when this is the case, the bowl collapses, therefore allowing the user to fill up a fraction of its total volume. When more items are needed to be washed, the bowl expands to allow for the extra items and water volume. The unique selling point of this product is to reduce the amount of water that gets wasted with in the UK that in turn can impact the user by saving them money on water bills. Primarily aimed at the householder who still uses the washing up bowl as there main way to wash dishes. This is still accounts for a large proportion of the population within the UK.

Concept


4 180

Manufacturing Plans Not to scale

4

PERSPECTIVE VIEW UNLESS OTHERWISE SPECIFIED: DIMENSIONS ARE IN MILLIMETERS SURFACE FINISH: TOLERANCES: LINEAR:

FINISH:

DEBUR AND BREAK SHARP EDGES

DO NOT SCALE DRAWING

REVISION


A

THE WASHING

1

PLAN

SIDE

400

R5 0

20 10

1

A 3

SECTION A-A SCALE 1 : 4

SCALE: 1:5

Manufacturing Plans

155

30

10

345

A

5

0 R5

A-A BOWLSECTION - EXPANDED SCALE 1:4 3

0 R5 180 UNLESS OTHERWISE SPECIFIED: DIMENSIONS ARE IN MILLIMETERS SURFACE FINISH: TOLERANCES: LINEAR: ANGULAR:

DEBUR AND BREAK SHARP EDGES

FINISH:

SCALE: 1:5 NAME

SIGNATURE

DATE

DRAWN CHK'D APPV'D MFG Q.A

MATERIAL:

PolyProp


Manufacturing Plans THE WASHING BOWL - EXPANDED CROSS SECTION A

10

1

A 3

6

R5 0

400

SECTION A-A SCALE 1 : 4

0 R5


7 THE WASHING BOWL - COLLAPSED

100

SIDE

1

0 R5 SECTION A-A SCALE 1 : 4

SCALE: 1:5

Manufacturing Plans


Material Selection

MAIN BODY - POLYPROPYLENE A standard material used in the injection moulding processes, that is supplied by the company who manufactures the product. The properties of the material makes it excellent for a washing bowl by having a good tolerance to heat. Polypropylene also has good hygienic qualities that is also important when washing any dishes. The products main cost is the initial fabrication however each unit cost is low in comparison due to the readily available material.

8


9

LOGO

Water Saving Washing Bowl Care instructions: Clean using warm soapy water. Please wash before us.

DESCRIPTIVE TEXT

Using a paper label means that it will be easy to apply and very sustainable as the label will only have a short life cycle. This is because it will be pealed off the main body once it has been purchased for use. The function of the label is very straight forward, to visually provide the intended user the purpose of the product and to contain the barcode for purchase.

DESCRIPTIVE TEXT

Produced in the U.K. for ........

BAR CODE

Material Selection

LABEL

The label itself is to be stuck at the side with the logo showing that continues underneath with the barcode. The printing process uses off-set lythrography. This machine uses a series of rollers to transfer the ink to paper.


10

Send the CAD file off to the company who provides the fabrication of the tooling and the injection moulding process.

A label is added to complete the assembly of the product. The bowl is now ready for shipping to its intended retailer.

FINISH

START

Manufacturing Process


INJECTION MOULDING

11

Plastic pellets (in this case polypropylene) get added to the injection moulder via a hopper. The plastic gets heated to a point of where it melts and the screw thread starts turning powered by a motor. Melted plastic gets forced into the mould as the screw turns.. Once the plastic is cooled the male and female moulds are separated and the ejector pin ejects the product.

Manufacturing Process


Costings COSTINGS Injection Moulding Fabrication Cost

Material Cost

Quantity

Omega Plastics Moorland Plastics Hallam Plastics

£40,000 + £20,000 + £45,000 +

(£2.50 x (£0.90 x (£2.30 x

20,000) 20,000) 20,000)

= £90,000 = £38,000 = £91,000

Average Price

£35,000 +

(£1.90 x

20,000)

= £73,000

Etiquette South East Labels

Printing Plates £80 + £80 +

Price for 20,000 labels £256 £222

= £336 = £302

Average Price

£80 +

£239

= £319

Printing

The selling price and quantity have been based upon Tescos pre-exsisting washing bowl. Examples of this can be seen in the Contacts and Research Section. The total batch number (20,000) has been calculated by the Tesco stores that can accommodate the product and how many bowls they have on the self at one time (estimated at 20) For this costing i have only used one supermarket retailer as an example.

12


13 COSTINGS Injection Moulding

Average Price

Fabrication Cost

Material Cost

Quantity

£35,000 +

(£1.90 x

20,000)

Printing Plates

Price for 20,000 labels

£80 +

£239

= £73,000

Printing

Average Price Average Total Cost

Costings

= £319 = £73,319


Costings COSTINGS My Product

My Product Average Total Cost

Without fabrication costs

Selling Price

Quantity

Profit

£3.00 x

20,000

= £60,000

£60,000 - £73,319 = -£13,319 This total cost includes the one-off fabrication costs. £60,000 - £38,239 (Taking the average price misusing the fabrication costs) = £21,761 (Profit for the next product run)

14


UK BASED MANUFACTURING End of Life Made from one plastic which is fully recyclable once it has furfiled its intended job.

Supply of Materials Polypropelene is readily available in the UK from the injection moulding company.

15 Supply of Components Materials sourced within the UK including the printed sticker.

Assembly and Manufacture Easily manufactured with no assembly required. High energy usage for the injection moulding process.

Product Longevity Material is naturally strong and durable. Can last over a 12-24 month period before the need for changing. Less environmentally friendly

Product During Use Requires no other input from the intended user.

More environmentally friendly

Product Life Cycle

Distribution of Product Lightweight material and the product can be stacked while in transport around the country.

Material Usage The majority of the material of this product is plastic (polypropylene) with a small amount of paper used for a label.


Contacts and Research RE: Quote

RE: Quote Smith , James [JamesSmith@barnsley.gov.uk] Sent:25 March 2013 11:41 To: ALEC MATRAVERS

!"#$% & '()*(+")&,--./01&'2(3)&4"5+6/".7&88)&49:7&;((() & Kind regards, James Smith Sales and Marketing Manager

Moorland Plastics

Unit 2, Carlton Industrial Estate, Industry Road, Carlton, Barnsley, S71 3PQ. Tel: 01226 724 293 (General office) Mob: 07717547770 Moorland Plastics – Uncompromised Value

<<<)=--6."0>?."#5/@#)@-)A3B<C$D=--6."0>

16

& From: ALEC MATRAVERS [mailto:AM130965@falmouth.ac.uk] Sent: 25 March 2013 11:40 To: Smith , James


Washing Bowl

06/04/2013 13:25

Washing Bowl Dave Crone [Dave.Crone@omega-plastics.co.uk] Sent:04 April 2013 10:22 To: ALEC MATRAVERS Cc: Stacey Hardman ![Stacey.hardman@omega-plastics.co.uk]!

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

# C&%I#FJKLF#HEJ#MNF (1:I#FLNGJELEGLO P)9I#FJKLF#HEJ#MNJ #

Contacts and Research #

Q7&8)#R12,-#S)/,#T,= G#?1*"/,1*#?132,5#?1*"/,1*#@1)=

17


Re: Quotation

Contacts and Research 09/04/2013 18:02

Re: Quotation Tony Tan [Tony@hallamplastics.co.uk] Sent:08 April 2013 19:19 To: ALEC MATRAVERS

Hi Alec Sorry for the delay Part price is going to be around the 2.30 mark based on a kg of material as per your email Hope that helps Thanks Tony Sent from my iPhone On 8 Apr 2013, at 18:21, "ALEC MATRAVERS" <AM130965@falmouth.ac.uk> wrote:

18

> > > I > > > > > > > > > > > > > >

Hello Sorry to bother you however i was wondering about the unit cost for my project quote. have the tooling cost at ÂŁ45, 50,000 Thanks Alec ________________________________________ From: Tony Tan [Tony@hallamplastics.co.uk] Sent: 03 April 2013 16:19 To: ALEC MATRAVERS Subject: RE: Quotation Hi Alec, Please see attached some information about Hallam and the ESF process.


19

   





   

  

    

   

            

          



 

   

  

 

 

 

   

 

 

Contacts and Research


Contacts and Research Quotation Tuesday, April 09, 2013

Unit 7 Broomers Hill Park Ind Est Pulborough West Sussex RH20 2RY

Alec Matravers 3D Design

Tel: 01798 873738 Fax:01798 874538 email: kyla@southeastlabels.co.uk Web: southeastlabels.co.uk

Thank you for your enquiry. I trust that this quotation meets with your approval. Description:

Printed labels - 1 sort

Label Size:

150mm x 50mm

Material:

Semi gloss paper

Adhesive:

Perm

Shape:

Rectangle

Perforations:

None

Label Colour:

White

Print Colours:

Printed two colours - black and blue as per artwork

Protective Coating:

Non requested

Reelage / Core Size:

1,250 labels per roll on 76mm core

Presentation:

1 across, Wide edge leading

Application:

Hand applied

Artwork:

To be supplied in high res PDF. Amend/creation is chargeable

Part Cutter Cost:

In stock

Printing Plates:

£80.00 for two plate

Quantity:

Price of labels Per 1,000: Total price of Labels:

10,000 £18.15 £181.50

20,000 £11.10 £222.00 (Please add plates / cutter / artwork costs where applicable)

All Prices excluding carriage and VAT

Carriage:

£10.00

Terms:

Pro-forma

Approx Lead Time:

7-12 Working Days from signing off of artwork/proofs and/or payment of pro-forma invoice

Single Drop (Mainland UK only) Carriage for equipment is charged at £13.00

Quotation subject to sight of Artwork where applicable.

Valid for 30 days from the above date

Should you require any further information or if you would like to place an order please do not hesitate to contact me.

20

On Behalf Of South East Labels :

Kyla Godden

Please note that although we always aim to deliver the exact quantity ordered there are occasions outside of our control where we cannot do this - consequently we work to the industry tolerance of + or - 10%. South East labels cannot be held responsible for the performance and suitability of the above product. The customer themselves should conduct thorough testing of the above material under actual working conditions . South East Labels does not guarantee the fitness of the above for any particular purpose.


21

Contacts and Research


Contacts and Research

22

Tescos PLC. 2013. UK Facts. Available at: http://www.tescoplc.com/index.asp?pageid=71


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