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  1. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  2. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  3. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  4. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  5. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  6. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  7. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  8. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  9. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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  10. cost-analysis.xlsx

    Summary Category FY2024 FY2025 FY2026 Parts and materials $1,325,000.00 $1,480,000.00 $1,620,000.00 Manufacturing equipment $900,500.00 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......53% Product Brand One-time Services $25,628.61 $78...1.30% Operations Accounting One-time Labor $83,456.38 $58,597...

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