*Important: Only include material cost in the $ amount as all labor will be provided by the community at $0* | system | initial cost ($ + hrs) / unit | annualized cost ($ + hrs) / unit | sqft building | acre land | revenue | market cost | benefits | | ----------- | ----------------------------- | -------------------------------- | ------------- | --------- | ------- | ----------- | ---------------------- | | system name | $###k + ### hrs | $###k + ### hrs | ### | ### | $###k | $###k | non-financial benefits | #### Assumptions - System-specific assumptions - Operating schedule/capacity - Market conditions (if applicable) - Special requirements/constraints - Internal resource utilization per year: - Resource 1: ### units - Resource 2: ### units #### Market Solutions $###k/year - Breakdown of costs if outputs were purchased at market rates - Include all major categories with calculations - Total market cost per year #### Labor ### Hours/year | task | hours/year | notes | | ----------------------- | ---------- | ------------------------- | | Task category 1 | ### | Calculation explanation | | Task category 2 | ### | Special requirements | | Internal resource tasks | ### | Cross-system dependencies | | total labor (hours) | ### | | #### Operating Costs $###k/year | component | external cost ($) | notes | | --------------------- | ----------------- | --------------------- | | External materials | ### | Source/specifications | | Equipment maintenance | ### | Service intervals | | Regulatory/compliance | ### | Required permits | | Internal resources | ### | From other systems | | total annual cost | ### | | #### Initial Costs $###k + ### hrs -> $###k + ### hrs/year | Component | Initial Cost ($ + hrs) | Lifespan (Years) | Amortized Cost/Year ($ + hrs) | Justification | | ------------------ | ---------------------- | ---------------- | ----------------------------- | -------------- | | Major equipment | ### + ### | ### | ### + ### | Specifications | | Infrastructure | ### + ### | ### | ### + ### | Requirements | | Training/setup | ### + ### | ### | ### + ### | Details | | total initial cost | ### + ### | - | ### + ### | | #### System Outputs | Output Type | Daily Units | Annual Units | Internal Cost ($/unit) | Internal Cost (hrs/unit) | Notes | | ----------- | ----------- | ------------ | ---------------------- | ------------------------ | ----------------- | | Output 1 | ### | ### | ### | ### | Specifications | | Output 2 | ### | ### | ### | ### | Quality standards | #### Revenue $###k/year | service category | revenue ($) | notes | | ---------------- | ----------- | ------------------ | | Category 1 | ### | Market assumptions | | Category 2 | ### | Pricing strategy | | total | ### | | *Note: Update all ### placeholders with actual values and relevant details for your specific system*