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General Information
  Traditional Build GPR Pod Taplanes Pod
Product Cost  £3,000 £2,800 £4,752
Mould Set Up Cost 0 £30,000  0
Minimum Order Quantity (Units) 1 200 1
Per unit cost (Including Overhead) £3,000  £2,950  £4,752 
Installation Cost
Man Days require for Installation 6 4 1
Average UK Man Day Cost  £280  £280  £280 
Crane Cost Per Day 0 £400  0
Total Installation Cost  £1,680  £1,520  £280 
Initial Investment (1st Installation) £4,680  £4,470  £5,032 
 
Shelf Life (Years) 10 8 30
Dismantling Cost (If the product fail or needs redesign)
Man Days require for Dismantling 6 6 1
Average UK Man Day Cost  £280  £280  £280 
Total Dismantling Cost £1,680  £1,680  £280 
Recyclability No  No  Yes
Waste Disposal Fee £100  £100  £                             –   
Total Dismantling Cost £1,780 £1,780 £280 
Assuming the bathroom facilities expected to be in function for 20 Years
10 Years Refurbishment (Assuming 20% increment in 10 years) Traditional Build GPR Pod Taplanes Pod
Dismantling Cost (If the product fail or needs redesign)
Man Days require for Dismentaling 6 6
Average UK Man Day Cost  £336  £336   
Total Dismantling Cost £2,016  £2,016   
Recyclability No  No   
Waste Disposal Fee £120 £120   
Total Dismantling Cost £2,136 £2,136   
Brand New Purchase
Product Cost (New Cost) £3,600  £3,540   
Mould Set Up Cost 0 £              –     
Minimum Order Quantity (Units) 1 1  
Per unit cost (Including Overhead) £3,600  £3,540   
New Installation Cost
Man Days require for Installation 6 4  
Average UK Man Day Cost  £336  £336   
Crane Cost Per Day 0 £        480   
Total Installation Cost  £2,016  £                      1,824   
20 Year Refurbishment – Assume 20% increment in 11th to 20th Years Traditional Build GPR Pod Taplanes Pod
Dismantling Cost (If the product fail or needs redesign)
Man Days require for Dismantling 6 6  
Average UK Man Day Cost  £403  £403   
Total Dismantling Cost £2,419  £2,419   
Recyclability No No  
Waste Disposal Fee £144  £144   
Total Dismantling Cost £2,563  £2,563   
Brand New Purchase
Product Cost  £4,320  £4,248   
Mould Set Up Cost 0 £           –     
Minimum Order Quantity (Units) 1 1  
Per unit cost (Including Overhead) £4,320  £4,248  
New Installation Cost
Man Days require for Installation 6 4  
Average UK Man Day Cost  £403  £403   
Crane Cost Per Day 0 £480   
Total Installation Cost  £2,419  £2,093   
Unit cost + Install cost (total cost) £6,739  £6,341   
Total Investment for having a fully function bathroom facilities      
  Traditional GRP Taplanes
Shelf Life 10 8 30
       
Initial Investment + Installation £4,680  £4,470  £5,032 
10 Years Refurbishment Cost £7,752  £7,500   
20 Years Refurbishment Cost £9,302  £8,904   
       
Total Investment on Bathroom Facilities (Over 20 Years) £21,734  £20,874  £5,032 
Cost per year for having a fully function bathroom facilities £1,087  £1,044  £252 
  332% 315%