also see our recent projects and staff
bios
capabilities
software & modeling suite
CARME© [Cost Analysis for Research Model Enterprises]
Operational and Financial Model
|
QUESTIONS: Do you have
a University Cleanroom, Low Volume Product Line, or a Research and ANSWER: AGI’s CARME©:
Cost Analysis for Research Model Enterprises can assist you in planning your
R&D center costs. |
|
INPUTS:
•
Tools and Equipment
•
Overall Gas / Chemical Usage / Pricing
•
Staffing
•
Overhead Structure or Factor
•
Facilities Requirements
•
Expected cost units (single devices, labor hours, equipment
hours)
•
Inflation Rate
•
Supplies and Expenses
•
Direct Materials
OUTPUTS:
•
Operational Budget Forecast
•
Recharge Rate Options include:
o
For Area Usage
o
For Tool Usage
o
For Deliverable Unit
•
Depreciation
•
Repair and Maintenance Costs
•
Income Statement Forecast
RESULTS: An easy-to-use,
easy-to-customize cost analysis tool that creates a 5-year income/expense
statement.
OPTIONS: Recharge Rates for Internal versus External
Customers