Medium Scale: Dermestid Colony    Prison Labour        
                   
  cost unit qty. annual cost Item cost unit qty. annual cost
Haulage 100 week 45 4500 Haulage 100 week 45 4500
Lease of Industrial Unit 12000 year 1 12000 Lease of Industrial Unit 12000 year 1 12000
Furniture Lease & Unit Maintenance 2000 year 1 2000 Furniture Lease & Unit Maintenance 2000 year 1 2000
Taxidermist 27000 year 1 27000 Taxidermist 27000 year 1 27000
Workforce (6 man workforce, incl. overheads) 96000 year 1 96000 Workforce (6 man workforce, incl. overheads) 8100 year 1 8100
Admin Staff 45000 year 1 45000 Admin Staff 45000 year 1 45000
Hydrogen peroxide & degreasing chemicals 40500 year 1 40500 Hydrogen peroxide & degreasing chemicals 40500 year 1 40500
Dermestid Colony purchase 7500 1 7500 Dermestid Colony purchase 7500 1 7500
Colony Cultivation & Heating 15000 year 1 15000 Colony Cultivation & Heating 15000 year 1 15000
Heating & Vent mods to Ind. Unit 10000 1 10000 Heating & Vent mods to Ind. Unit 10000 1 10000
Build Degreasing Area 15000 1 15000 Build Degreasing Area 15000 1 15000
Tools, PPE, crates, skip hire 4500 year 1 4500 Tools, PPE, crates, skip hire 4500 year 1 4500
Chemical Disposal 5000 year 1 5000 Chemical Disposal 5000 year 1 5000
TOTAL ANNUAL COST 284000 TOTAL ANNUAL COST 196100
Amount processed per annum (kg) 450000 Amount processed per annum (kg) 450000
Effective output (30% unsuitable material/waste) 315000 Cost per kg (GBP) 315000
Cost per kg (GBP) 0.63 Cost per kg (GBP) 0.44
Selling Price per kg 1.2 Selling Price per kg 1.2
Gross Profit per kg 0.57 Gross Profit per kg 0.76
Gross Profit per annum (GBP) 179200 Gross Profit per annum (GBP) 240730