Del Mar Photonics - Business Development - Budget
Current Budget
| Item | US | RU | TOTAL |
| Total Annual Sales |
800 |
1100 | 1900 |
| COGS | 250 | 400 | 650 |
| Wages | 250 | 500 | 750 |
| Mortgage/Rent | 160 | 50 | 210 |
| Advertising/Marketing/Admin | 50 | 35 | 85 |
Facilities
| US | RU |
| 8800 sft Faraday Spectrum building in Carlsbad | 960 m2 (450/120/180/90/120 manufacturing/assembly/testing/administration/clean room) 10600 sft |
Capital
| US | RU |
| Real estate equity about 800 Equipment and components 400 |
Real estate (rented) Equipment and components (400-500) |
Business Development Budget (one year)
| 200 - building 500 - TI 600 - installations 500 - additional salary
|
1,200 - increase in manufacturing |
| 1.8 | 1.2 |
50,000
10,000 - 10,000 - 10,000
reserve for employees (stocks and stock options)
3 M
Current outstanding orders: 500k
Current quotes volume (approx 500 per month)