Cost calculation for a CONV-TTL-BLO system
Unless otherwise noted, all prices below are in CHF.
Total cost
-
1167.82 CHF/module
- Front module - 392.84 CHF/module
- RTM - 774.98 CHF/module
Components
- Total - 120394.95, or 802.63 CHF/module
- Based on component order for 150 boards
- Front module - 29,049.95 CHF
- https://edh.cern.ch/Document/SupplyChain/MAG/5102325
- https://edh.cern.ch/Document/SupplyChain/DAI/5122653
- https://edh.cern.ch/Document/SupplyChain/DAI/5122707
- https://edh.cern.ch/Document/SupplyChain/DAI/5122708
- https://edh.cern.ch/Document/SupplyChain/DAI/5122772
- https://edh.cern.ch/Document/SupplyChain/MAG/5124709
- https://edh.cern.ch/Document/SupplyChain/MAG/5124730
- https://edh.cern.ch/Document/SupplyChain/DAI/5124769
- https://edh.cern.ch/Document/SupplyChain/DAI/5124836
- https://edh.cern.ch/Document/SupplyChain/DAI/5124871
- https://edh.cern.ch/Document/SupplyChain/DAI/5124881
- https://edh.cern.ch/Document/SupplyChain/DAI/5124915
- https://edh.cern.ch/Document/SupplyChain/DAI/5125203
- https://edh.cern.ch/Document/SupplyChain/MAG/5140864
- RTM - 91,345.- CHF
- https://edh.cern.ch/Document/SupplyChain/DAI/5174476
- https://edh.cern.ch/Document/SupplyChain/DAI/5174481
- https://edh.cern.ch/Document/SupplyChain/MAG/5176344
- https://edh.cern.ch/Document/SupplyChain/MAG/5178624
- https://edh.cern.ch/Document/SupplyChain/MAG/5211645
- https://edh.cern.ch/Document/SupplyChain/DAI/5219699
PCB manufacturing
- Based on manufacturing costs for 100 boards
- Front module - 89.28 CHF/module
- RTMM - 56.13 CHF/module
- RTMP - 35.78 CHF/module
Assembly
- Based on assembly costs for 100 boards
- Front module - 79.88 CHF/module
- RTMM - 16.30- CHF/module
- RTMP - 16.30- CHF/module
Miscellaneous
- Based on order of 100 boxes
- Front module anti-static storage boxes - 6.52 CHF/box
- RTM storage boxes - 3.66 EUR/box (approx. 4.50 CHF/box)
Panels
- Front panel - 23.50 CHF/module
- Based on order of production for 100 panels
- https://edh.cern.ch/Document/SupplyChain/DAI/5439932
- Rear panel - 37.- CHF/module
- Based on order of production for 100 panels
- https://edh.cern.ch/Document/SupplyChain/DAI/5456621
Theodor-Adrian Stana, Jan. 2014