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Operating Expenses - Coggle Diagram
Operating Expenses
Employment Expense
Agriculture Sales
Gasoline expense ($200 /person/per month)
Marketing Experts
CEO
COO
Group Manager
Software Developers
Customer Success
Warehouse Operator
Office Expense
Lease
Utilities
Heating
Office essentials
Office Desk
Chair
Notebook
MacBook Pro for developer (2)
MacBook Air for others (9)
Stationary
Development Tools
iPad mini (10 people)
Android Pad(1)
Snacks & Food
Phone Lines
Warehouse
Warehouse Management Software
Triple Net Lease (NNN), annual or monthly rent
Warehouse Opeators
Device Cost
Web Service Monthly Charge $1 /device/month
Repair fees (Around $10 per device)
Sales Commission, 30% of Monthly fee
Product Development
Software Development
iOS App (Outsourced)
Cloud Server (Outsourced)
Embedded Software
Internship for Android App
Hardware Development
Hardware Manufacturing (Maker Space)
Cost for each device
Profit for the maker space
Hardware Manufacturing ODM
NRE
Manufacturing Expense
Outsourced Mechanic Design
Networking Budget
$1000/person/month
Trade Show
World Ag Trade Show
$2,470 Corner side
$1,800 inner side