Upscaled
UpscaledSourcing

Refurb Projections

Model refurb costs, margins, and revenue projections by product category

Categories

9

Avg Refurb Cost

$31

-12.5%vs outsourcing

Avg Sell % MSRP

40%

Break-Even

45%

Monthly Profit

$-3k

-6.7%ROI

50/50 Split

$-1k

Projection Settings
Ecommerce: eBay/Amazon at 40-50% MSRP, 15% fees + $20 shipping(45% of MSRP, 15% platform fee, $20 avg shipping)
$15
$200
500

What percentage of MSRP you expect to sell refurbished items for (typically 30-50%)

40%
Wholesale (20-25%)Marketplace (35-45%)Retail (50-60%)
SBest
Apple Laptops$8
Game Consoles$11
AGreat
iPads$19
Smart Watches$27
Beats Headphones$41
BGood
Vacuums$26
Microsoft Tablets$19
Microsoft PCs-$1
CRisky
Ice Makers-$9
Refurb Cost Reference — Hal's Data
TierCategoryRefurbBoxPass RateSell %All-InMargin @ $200ROINotes
SApple Laptops$40–$45$4–$5
100%
35%–35%$62$813%High margin
SGame Consoles$30–$50$3–$5
100%
35%–35%$59$1119%Full wipe + firmware
AiPads$30–$35$3–$5
100%
35%–35%$52$1936%
ASmart Watches$20–$30$3–$4
100%
35%–35%$44$2761%Model dependent
ABeats Headphones$12$2–$3
100%
35%–35%$30$41137%Over-ear $3 box / earbuds mailer
BVacuums$23–$25$4–$6
100%
35%–35%$44$2659%Model dependent — larger box
BMicrosoft Tablets$30–$35$3–$5
100%
35%–35%$52$1936%
BMicrosoft PCs$50$5–$8
100%
35%–35%$72-$1-2%High-end / gaming — larger box
CIce Makers$23$5–$8
50%
35%–35%$45-$9-21%50% fail rate (mold) — larger box
CSmart RingsTBD
100%
35%–35%$15$55367%TBD — no data yet
Margin Comparison by Category

$200 MSRP, $15 COGS — sorted by margin

Per-Unit Flow
Sell Price
$80
COGS
$15
Refurb
$31
Box
$5
Profit
$29
Cost Breakdown
COGS
$15
Refurb Labor
$31
Packaging
$5
All-In$51
Monthly Volume Projection (500 units)

Units

500

Investment

$41k

Revenue

$38k

Total Profit

$-3k

Hal's 50%

$-1k

Connor's 50%

$-1k