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Team mecc-H2
General Presentation
Introduction
Vision
Mission
2500
2000
Consumption [km/l]
1931
1500
1000
464
500 602
0
2006 2007 2008 2009
Team mecc-H2
Business Plan
Markets
High Power of suppliers
High Power of clients
Low possibility for new comers
(high entry barriers)
2,000,000
Markets
1,000,000
0
2009 2010 2011 2012 2013 2014 2015 2016 (Source: Pike Research)
Targets
The product meets ….. The end user
Efficient
Customized
Easy to make
Environmental
Reliable
Safe
Targets
How do we meet targets
Realization Cost for a standard powertrain
system (250 W):
Cost for components supply
- 50 motor
- 15 gear train 100 € /unit
- 10 bearing
- 10 hub shaft
- 15 hub holder
Cost for assembly
- 30 min / powerTrain (20 €/h)
10 € /unit
Standard parts Total Estimated cost per unit:
110 € /unit
Initial Cost:
- Workers for Assembly(2)
10000 €
- Total kit Cost
1000 €
200000
150000
100000
€
Total Cost
50000 Total profit
0
1 3 5 7 9 11
Month
- asset
Many - distribution
competitors - communication
- production
Academic
didactics
education Strategy
research
Present and Future
Present and Future
Questions?