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MP2079 Engineering Innovation and Design Chua Yew Hang Mechanical Engineering (Design Stream) School of Mechanical and Aerospace Engineering 1th May 2009 presented by
About Myself ,[object Object],[object Object],[object Object]
 
Singapore is a FINE City
Nanyang Technological University
School of Mechanical and Aerospace Engineering
MP2079 Engineering Innovation and Design
Week 1 – Sketching Class
Week 2 – Model Making Class
Week 3 – SolidWorks Class
Week 4,5 - Project 包   dispensing machine
Week 4,5 - Project
Week 4,5 - Project Monthly Cashflow for Fiscal Year 1 - 3 Pau'r House Fiscal Year Begins: Aug-08 Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Pre-Startup EST Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Cash on Hand  (beginning of month) 40,000 31,760 24,137 16,628 9,302 2,224 -4,536 -10,912 -16,599 -21,464 -25,370 -28,184 -29,769 -30,396 -32,672 -33,120 -31,792                             CASH RECEIPTS                                   Cash Sales 0 242 581 1,016 1,549 2,178 2,904 4,066 5,421 6,970 8,712 10,648 12,197 14,907 17,811 20,909 24,200 Returns & Allowances 0 7 17 30 46 65 87 122 163 209 261 319 366 447 534 627 726 TOTAL CASH RECEIPTS 0 235 563 986 1,502 2,113 2,817 3,944 5,258 6,761 8,451 10,329 11,831 14,460 17,277 20,282 23,474 Total Cash Available  (before cash out) 40,000 31,995 24,700 17,614 10,804 4,337 -1,719 -6,968 -11,341 -14,703 -16,920 -17,855 -17,938 -15,936 -15,396 -12,838 -8,318                             CASH PAID OUT                                   COGS (Pau Supply) 0 66 158 277 422 594 792 1,109 1,478 1,901 2,376 2,904 3,326 4,743 5,667 6,653 7,700 Salaries & Wages 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 5,200 5,200 5,200 5,200 Office Rental 2,760 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,177 1,177 1,177 1,177 Office Supplies 50 50 50 50 50 50 50 50 50 50 50 50 50 53 53 53 53 Office Utilities 150 150 150 150 150 150 150 150 150 150 150 150 150 159 159 159 159 Utilities & Rental for Machines 0 102 204 305 407 509 611 713 814 916 1,018 1,120 1,221 1,425 1,629 1,832 2,036 Licensing & Legal Fees 480 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 Fees to Service Machines 0 20 40 60 80 100 120 140 160 180 200 220 240 280 320 360 400 Manufacturing of Vending Machine 0 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 3520 3520 3520 3520 SUBTOTAL 8,240 7,858 8,072 8,313 8,580 8,873 9,193 9,631 10,123 10,667 11,264 11,914 12,458 16,737 17,724 18,954 20,244 TOTAL CASH PAID OUT 8,240 7,858 8,072 8,313 8,580 8,873 9,193 9,631 10,123 10,667 11,264 11,914 12,458 16,737 17,724 18,954 20,244 Cash Position  (end of month) 31,760 24,137 16,628 9,302 2,224 -4,536 -10,912 -16,599 -21,464 -25,370 -28,184 -29,769 -30,396 -32,672 -33,120 -31,792 -28,562
Final Product
EID Open House
EID Open House
Q & A
Thank you!

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ID workshop 2009 presentation

  • 1. MP2079 Engineering Innovation and Design Chua Yew Hang Mechanical Engineering (Design Stream) School of Mechanical and Aerospace Engineering 1th May 2009 presented by
  • 2.
  • 3.  
  • 4. Singapore is a FINE City
  • 6. School of Mechanical and Aerospace Engineering
  • 8. Week 1 – Sketching Class
  • 9. Week 2 – Model Making Class
  • 10. Week 3 – SolidWorks Class
  • 11. Week 4,5 - Project 包 dispensing machine
  • 12. Week 4,5 - Project
  • 13. Week 4,5 - Project Monthly Cashflow for Fiscal Year 1 - 3 Pau'r House Fiscal Year Begins: Aug-08 Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Pre-Startup EST Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Cash on Hand (beginning of month) 40,000 31,760 24,137 16,628 9,302 2,224 -4,536 -10,912 -16,599 -21,464 -25,370 -28,184 -29,769 -30,396 -32,672 -33,120 -31,792                             CASH RECEIPTS                                   Cash Sales 0 242 581 1,016 1,549 2,178 2,904 4,066 5,421 6,970 8,712 10,648 12,197 14,907 17,811 20,909 24,200 Returns & Allowances 0 7 17 30 46 65 87 122 163 209 261 319 366 447 534 627 726 TOTAL CASH RECEIPTS 0 235 563 986 1,502 2,113 2,817 3,944 5,258 6,761 8,451 10,329 11,831 14,460 17,277 20,282 23,474 Total Cash Available (before cash out) 40,000 31,995 24,700 17,614 10,804 4,337 -1,719 -6,968 -11,341 -14,703 -16,920 -17,855 -17,938 -15,936 -15,396 -12,838 -8,318                             CASH PAID OUT                                   COGS (Pau Supply) 0 66 158 277 422 594 792 1,109 1,478 1,901 2,376 2,904 3,326 4,743 5,667 6,653 7,700 Salaries & Wages 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 5,200 5,200 5,200 5,200 Office Rental 2,760 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,177 1,177 1,177 1,177 Office Supplies 50 50 50 50 50 50 50 50 50 50 50 50 50 53 53 53 53 Office Utilities 150 150 150 150 150 150 150 150 150 150 150 150 150 159 159 159 159 Utilities & Rental for Machines 0 102 204 305 407 509 611 713 814 916 1,018 1,120 1,221 1,425 1,629 1,832 2,036 Licensing & Legal Fees 480 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 Fees to Service Machines 0 20 40 60 80 100 120 140 160 180 200 220 240 280 320 360 400 Manufacturing of Vending Machine 0 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 3520 3520 3520 3520 SUBTOTAL 8,240 7,858 8,072 8,313 8,580 8,873 9,193 9,631 10,123 10,667 11,264 11,914 12,458 16,737 17,724 18,954 20,244 TOTAL CASH PAID OUT 8,240 7,858 8,072 8,313 8,580 8,873 9,193 9,631 10,123 10,667 11,264 11,914 12,458 16,737 17,724 18,954 20,244 Cash Position (end of month) 31,760 24,137 16,628 9,302 2,224 -4,536 -10,912 -16,599 -21,464 -25,370 -28,184 -29,769 -30,396 -32,672 -33,120 -31,792 -28,562
  • 17. Q & A