TL Genius - EMS Costing

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Mechanical Costs

Component Material Manufacturing Process


Bulb
Housing ABS/PBT IM
Ring 1 + Ring 2 ABS/PBT IM
Diffuser (Revised) PC IM
Spacer Plastic
Housing heat sink Aluminium - Grade 6 DD
Pcb heat sink Aluminium - Grade 6 DD

Diffuser Existing (it’s a complex


PC IM
mould)

Hub

Component Material Manufacturing Process

Top ABS/PBT IM
Bottom ABS/PBT IM
Light Pipe ABS IM
Switch Plactic/Rubber IM

Electronics Costs
PCB Fabrication Costs
PCB Type Layers
LED MCPCB 1
Driver FR4 2
Controller FR5 2
Gas FR6 2
BLE FR7 2
Power FR8 2
Antenna Flexible NA
Hub FR9 2
PCB BOM Costs
PCB Part
LED BULB
Driver BULB
Controller BULB
Gas BULB
BLE BULB
Power BULB
Antenna BULB
Hub HUB

Package Costs* (rough costs)


Part Description
Bulb Package Corraguated Boxes (box only)
Bulb Package Printing
nical Costs

Tooling Cost 250 Units Per Piece Cost


Bulb BULB
₹ 353,770.00 ₹ 12,310.00 ₹ 49.24 Original Diffuser
₹ 212,532.00 ₹ 9,800.00 ₹ 39.20 Tooling Cost 250 Unit Cost
₹ - ₹ - ₹ - Total Cost ₹ 1,472,132.00 ₹ 61,090.00
₹ 200.00 ₹ 500.00 ₹ 2.00 ₹ 1,533,222.00
₹ 174,950.00 ₹ 15,350.00 ₹ 61.40
₹ 76,830.00 ₹ 7,650.00 ₹ 30.60 Revised Diffuser (Diffuser cost to be added)
Tooling Cost 250 Unit Cost
₹ 653,850.00 ₹ 15,480.00 ₹ 61.92 Total Cost ₹ 818,282.00 ₹ 45,610.00
₹ 863,892.00
Hub

Tooling Cost 250 Units Per Piece Cost Hub

Tooling Cost 250 Unit Cost


Total Cost ₹ 568,320.00 ₹ 22,350.00
₹ 568,320.00 ₹ 22,350.00 ₹ 89.40
₹ 590,670.00

osts
Cost/piece (21 day
220 Units
delivery)
₹ 90.00 ₹ 19,800.00 PCB Fabrication Cost
₹ 58.00 ₹ 12,760.00 Total ₹ 78,320.00
₹ 40.00 ₹ 8,800.00
₹ 17.00 ₹ 3,740.00
₹ 15.00 ₹ 3,300.00
₹ 60.00 ₹ 13,200.00
₹ 23.00 ₹ 5,060.00
₹ 53.00 ₹ 11,660.00
s
Cost/PCB (USD) 220 Units (USD) 220 Units In Rupees
$ 5.09 $ 1,120.28 ₹ 79,540.16 PCB BOM Cost
$ 17.19 $ 3,781.14 ₹ 268,460.94 Total ₹ 1,673,917.30
$ 20.95 $ 4,608.56 ₹ 327,207.76
$ 5.59 $ 1,228.92 ₹ 87,253.32
$ 7.73 $ 1,701.22 ₹ 120,786.34
$ 11.39 $ 2,506.68 ₹ 177,974.28
$ 0.60 $ 132.00 ₹ 9,372.00
$ 38.63 $ 8,497.50 ₹ 603,322.50

costs)
Cost/Unit 220 Units Packaging Cost
₹ 20.00 ₹ 4,400.00 Total ₹ 13,200.00
₹ 40.00 ₹ 8,800.00
Overall ₹ 3,889,329.30

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