now internally at the 10. batch I did again income vs. spent money and time calculation for driver related sales
Summary:
giving myself 10$ per hour for my labor I am still not even breaking even like when I did calculation after the 4. batch
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The Gofundme campaigns are there basically to give at least some credit to the massive time spent getting all those drivers made
but looking on it from a commercial spot I likely need to sell about 50 driver at 1-2$ for compensating the design process to get even when I am taking 10$ per hour,
but actual sales do not even break even when I am just subtracting manufacturing/shipping costs with the payments, so those sales cost me effective money if I dont reduce from 10$ per hours to like 8$
different complex drivers take more or less time, for example the MF01 Buck driver was with its revisions about 12-15 hours time spent and so far about a dozen sold
on other more recent bought driver sized like the 30mm Convoy L6 you may say hey you sold like 60-80 drivers of those making a good profit,
but I went through like 6-7 revisions on this DD driver alone and 4 revisions on the buck driver
you can always order drivers here in forums
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I would estimate on all the driver related stuff I spent already like 200 hours on board design and prototyping
So if you think I am trying to snatch some more money you are mistaken, if I had spent that time working on regular freelancer work I would have made 2-3 times more money than driver sales is making
We all know that there are some members that can donate to projects a lot so I can keep the driver prices on a budget level instead rising prices a lot
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I am not living in China living here is in Germany is expensive and regular work gets well payed
lets just assume 10$ per hour I say I dont earning money on this as I alsways stated my drivers will be calculated on a non profit base
I give now the first time real numbers from driver sales and parts bought public, I did this roughly in 4. batch and break not even still a loss was involved making drivers at 8€ per hour
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excact numbers of my Excel sheet from all driver/aux boards realted mods and sales
12056.95€ + $3119.87
driver sales with Mods are also about 17500$
production related costs
- 2000$ Mods included in this price are likely 100 hours and 1000$ buying the lights and other parts
so I have so far about 916 drivers and Aux boards sold
- 1000$ time communication 517 orders with likely 10-15 minutes average time spent for communication
that is an average of less than 2 boards per order
- 3050$ about 20 minutes per board assembly, soldering, flashing and testing
- 2000$ shipping (estimated value)
- 1000$ actually make shipping labels bring all those stuff to the post office with waiting time as its usually crowded
- parts bought for 5400$
about 4000€ Mouser and 1750€ Arrow minus about 1250€ current parts stock
- 500$ Paypal fees
- 950$ oshpark PCBs
- about 2000$ Seeed and Elecrow Boards and stencils
I also pay 19% VAT and import tax on those orders
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So now lets calculate the Paycheck vs all the spent money
17500-2000-1000-3050-2000-1000-5400-500-950-2000=–900$
I get an astonishing profit of –400$, wait minus in front thats actually a loss, damn I am making something wrong need to find some chineese paycheck worker here in germany to do the labor
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and still I have not calculated any time for designung all those boards which are well a few hundred hours
new lab equipment
600$ PSU,
400$ Oscilloscope,
600$ Reflow oven,
1400$ IR camera,
100$ multimeters,
650$ lab Multimeter
300$ Diptrace extended license
475$ also soon a function generator