Solomon Westerman Week3 1/29/09

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Presentation transcript:

Solomon Westerman Week3 1/29/09 Cost Analysis Solomon Westerman Week3 1/29/09 Page 1/3 [Solomon Westerman][PM]

Cost Breakdown Structure (CBS) XPrize Level 1: Mission Earth->LEO Translunar Lunar Descent Locomotion Overhead Level 2: Phase Launch Vehicle Avionics Integration Propellant Engine Power Avionics Integration Propellant Engine Power Avionics Integration Power Avionics Integration Development Salary License Fee Level 3: System $47.1 M (Delta II) $12.8 M (Dnepr) $3.4 M $1.4 M $0.2 M $5.7 M Total Xo Mission Cost: $25.4M for Dnepr, $57.8M for Delta II Page 2/3 [Solomon Westerman][PM]

[Solomon Westerman][PM] Cost Algorithms Launch Vehicle (LV) Hardware Integration Variable Description Clv Our LV cost P Book LV cost mp* Our mass to LEO mt* Deliverable mass to LEO E Piggy-back premium % i Inflation % n Year of book cost Variable Description Chw Our hardware cost P Quote/Estimate of existing system Cm* Needed capability Ct* Existing capability X Military/NASA quote? (1 or 0) F Algebraic quote reduction factor i Inflation % n Year of quote Variable Description Cint Our integration cost R Labor cost / hour N Number of workers Hw Hours required per worker *Note: require mp/mt < .7 *Note: require Cm/Ct > .6 Page 3/3 [Solomon Westerman][PM]

[Solomon Westerman][PM] Backup Slides [Solomon Westerman][PM]

Preliminary Cost Estimation Technique Use cost algorithms with the following inputs for Xo LV (Use Delta II and Dnepr) Source: www.futron.com (Trends in Price per Pound to Orbit) Use 5% of Clv for integration/avionics costs OTV $1800 prop cost from Brad’s second week presentation $40,000 solar array from Tony $2,000,000 engine cost (estimated) $100,000 electronics package from Trent (adjusted) $500,000 avionics package (estimated) 30% integration cost from prop/engine/avionics Lander $1,100 propellant cost from Ryan $500,000 engine cost (estimated) [Solomon Westerman][PM]

Preliminary Cost Estimation Technique Rover $40,000 solar array from Tony $100,000 electronics package from Trent (adjusted) 30% integration cost from total power and avionics Overhead 10 engineers @ $100,000/year for 3 years = $3M 3 STK license @ $400,000 each = $1.2M 10 MATLAB licenses @ $150,000 = $1.5M [Solomon Westerman][PM]