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AAE450 Spring 2009 Cost Analysis, Redux Solomon Westerman Week9: 3/12/09 [Solomon Westerman][PM]Page 1/3
![AAE450 Spring 2009 Cost Analysis, Redux Solomon Westerman Week9: 3/12/09 [Solomon Westerman][PM]Page 1/3](http://images.slideplayer.com/15/4855006/slides/slide_1.jpg "AAE450 Spring 2009 Cost Analysis, Redux Solomon Westerman Week9: 3/12/09 [Solomon Westerman][PM]Page 1/3")
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AAE450 Spring 2009 [Solomon Westerman][PM] Page 2/3 Total Cost ($M USD) Launch4.4 R&D2.3 Integration4.9 Purchase7.2 Overhead8.0 Total26.9 GLXP Prize ($M USD) Grand Prize20.0 Lunar Night1.0 Total21.0 Lose $5.9 M in 2012 USD!
![AAE450 Spring 2009 [Solomon Westerman][PM] Page 2/3 Total Cost ($M USD) Launch4.4 R&D2.3 Integration4.9 Purchase7.2 Overhead8.0 Total26.9 GLXP Prize ($M USD) Grand Prize20.0 Lunar Night1.0 Total21.0 Lose $5.9 M in 2012 USD!](http://images.slideplayer.com/15/4855006/slides/slide_2.jpg "AAE450 Spring 2009 [Solomon Westerman][PM] Page 2/3 Total Cost ($M USD) Launch4.4 R&D2.3 Integration4.9 Purchase7.2 Overhead8.0 Total26.9 GLXP Prize ($M USD) Grand Prize20.0 Lunar Night1.0 Total21.0 Lose $5.9 M in 2012 USD!")
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AAE450 Spring 2009 $/kg Dry Lander on Surface 100g$295,000 10kg$257,000 Arbitrary$126,000 [Solomon Westerman][PM] Page 3/3 $/kg Payload to Lunar Base First Launch$170,000 Marginal Cost$168,000
![AAE450 Spring 2009 $/kg Dry Lander on Surface 100g$295,000 10kg$257,000 Arbitrary$126,000 [Solomon Westerman][PM] Page 3/3 $/kg Payload to Lunar Base First Launch$170,000 Marginal Cost$168,000](http://images.slideplayer.com/15/4855006/slides/slide_3.jpg "AAE450 Spring 2009 $/kg Dry Lander on Surface 100g$295,000 10kg$257,000 Arbitrary$126,000 [Solomon Westerman][PM] Page 3/3 $/kg Payload to Lunar Base First Launch$170,000 Marginal Cost$168,000")
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AAE450 Spring 2009 Backup Slides [Solomon Westerman][PM]
![AAE450 Spring 2009 Backup Slides [Solomon Westerman][PM]](http://images.slideplayer.com/15/4855006/slides/slide_4.jpg "AAE450 Spring 2009 Backup Slides [Solomon Westerman][PM]")
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AAE450 Spring 2009 Costing Model Differences 1.Overhead –100g, 10kg 15 engineers @ 3 years @ 150k each 3 STK license, 15 MATLAB license –Arbitrary 100 engineers @ 3 years @ 150k each 10 STK license, 75 MATLAB license 2.R&D –100g, 10kg 20 Engineers @ 150k salary each + 50k per month equipment increases reliability by 2% per month –Arbitrary 40 Engineers @ 150k salary each + 50k per month equipment increases reliability by 2% per month 3.Integration –100g, 10kg $10k / kilogram –Arbitrary $10k / kilogram [Solomon Westerman][PM]
![AAE450 Spring 2009 Costing Model Differences 1.Overhead –100g, 10kg k each 3 STK license, 15 MATLAB license –Arbitrary k each 10 STK license, 75 MATLAB license 2.R&D –100g, 10kg k salary each + 50k per month equipment increases reliability by 2% per month –Arbitrary k salary each + 50k per month equipment increases reliability by 2% per month 3.Integration –100g, 10kg $10k / kilogram –Arbitrary $10k / kilogram [Solomon Westerman][PM]](http://images.slideplayer.com/15/4855006/slides/slide_5.jpg "AAE450 Spring 2009 Costing Model Differences 1.Overhead –100g, 10kg k each 3 STK license, 15 MATLAB license –Arbitrary k each 10 STK license, 75 MATLAB license 2.R&D –100g, 10kg k salary each + 50k per month equipment increases reliability by 2% per month –Arbitrary k salary each + 50k per month equipment increases reliability by 2% per month 3.Integration –100g, 10kg $10k / kilogram –Arbitrary $10k / kilogram [Solomon Westerman][PM]")
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