Vac / Ice Maker Projection
Weekly throughput model — 750 units/wk across 10 processors
Units / Processor
75
Sellable / Wk
600
Revenue / Wk
$57.9k
Profit / Wk
$24.8k
@ 41% blended recovery
+74.7%ROI
Margin %
42.7%
12-Wk Profit
$297.0k
Model Parameters
10
750
12
60% / 40%
$15
$250
$180
Weekly Breakdown by Category
| Category | Tier | Units/Wk | Sellable | Refurb | Box | All-In | Sell Price | Pass Rate | Margin/Unit | Revenue/Wk | Cost/Wk | Profit/Wk | ROI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vacuums | B | 450 | 450 | $24 | $5 | $44.00 | $106(42.5%) | 100% | $62.00 | $47,700 | $19,800 | $27,900 | 141% |
Ice Makers | C | 300 | 150 | $23 | $6.5 | $44.50 | $68(37.5%) | 50% | $-10.50 | $10,200 | $13,350 | -$3,150 | -24% |
| Total | 750 | 600 | $57,900 | $33,150 | $24,750 | 75% | |||||||
Product Mix (Units/Wk)
Sellable vs Failed QC (Weekly)Ice makers: 50% mold fail
Unit Economics Comparison
Mix Sensitivity — Weekly Profit by Vac/IM Split
Processor Utilization — 75 units/processor/wk
12-Week Cumulative Projection
Total Revenue: $694,800Total Cost: $397,800Total Profit: $297,000Units: 9,000
12-Week Period Summary
Total Units Processed
9,000
Total Investment
$397,800
Total Revenue
$694,800
Gross Profit
$297,000
TJ Commission (7%)
($20,790)
Net Profit
$276,210
Blended ROI
74.7%
Revenue Split
50/50
Upscaled (50%)
$138.1k
Image Micro (50%)
$138.1k