Vac / Ice Maker Projection
Weekly throughput model — 750 units/wk across 10 processors
Units / Processor
75
Sellable / Wk
600
Revenue / Wk
$57.9k
Profit / Wk
$23.4k
@ 41% blended recovery
+67.8%ROI
Margin %
40.4%
12-Wk Profit
$280.8k
Model Parameters
10
750
12
60% / 40%
$15
$250
$180
Weekly Breakdown by Category
| Category | Tier | Units/Wk | Sellable | Refurb | Box | All-In | Sell Price | Pass Rate | Margin/Unit | Revenue/Wk | Cost/Wk | Profit/Wk | ROI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vacuums | B | 450 | 450 | $24 | $7 | $46.00 | $106(42.5%) | 100% | $60.00 | $47,700 | $20,700 | $27,000 | 130% |
Ice Makers | C | 300 | 150 | $23 | $8 | $46.00 | $68(37.5%) | 50% | $-12.00 | $10,200 | $13,800 | -$3,600 | -26% |
| Total | 750 | 600 | $57,900 | $34,500 | $23,400 | 68% | |||||||
Product Mix (Units/Wk)
Sellable vs Failed QC (Weekly)Ice makers: 50% mold fail
Unit Economics Comparison
Mix Sensitivity — Weekly Profit by Vac/IM Split
Processor Utilization — 75 units/processor/wk
12-Week Cumulative Projection
Total Revenue: $694,800Total Cost: $414,000Total Profit: $280,800Units: 9,000
12-Week Period Summary
Total Units Processed
9,000
Total Investment
$414,000
Total Revenue
$694,800
Total Profit
$280,800
Blended ROI
67.8%