"Calculations regarding the cost of development of the 14.5 mm anti-tank rifle for GAU
Order #40
Code 73-P
Order #40
Code 73-P
Item | Calculations | Total |
Direct spending | ||
Main materials | Steel, other materials | 1,400 |
Purchased parts | 3 barrels, 500 rub. Each | 1,500 |
Salaries | ||
Machinists | 1650 man-hours*3.01 | 4,970 |
Millers | 650 man-hours*3.10 | 2,020 |
Planers | 350 man-hours*2.50 | 870 |
Tracers | 50 man-hours*3.00 | 150 |
Metalworkers | 1400 man-hours*3.15 | 4,410 |
Fitters | 500 man-hours*3.57 | 1,790 |
Auxiliary plant workers | 100 man-hours*3.30 | 330 |
Total | 14,540 | |
Engineering-Technician works | ||
Lead Designer | 5.5 man-months*2000 | 11,000 |
Designers | 3 man-months*1000 | 3,000 |
Engineer-Technologist | 1.5 man-months*1200 | 1,800 |
Senior Engineers | 2 man-months*1200 | 2,400 |
Engineers | 0.5 man-months*1000 | 500 |
Total | 18,700 | |
Design Department Workers | ||
Drafter | 3 man-months*400 | 1,200 |
Tracer | 2 man-months*300 | 600 |
Total salaries | 35,040 | |
Total direct spending | 37,940 | |
Additional spending | ||
Work at the plants | 35,040 | |
General factory spending | 17,520 | |
Special spending | ||
Instruments and devices | 1,000 | |
Proving grounds and transport costs | 600 | |
Ammunition for preliminary trials | 1000 * 25 rubles | 25,000 |
Trips to trials | 4,000 | |
External services | 260 | |
Total | 30,860 | |
Total additional spending | 83,420 | |
Total factory spending | 121,360 | |
3% interest | 3,640 | |
Total cost | 125,000 |
Lead designer Rashkov
Chief of the Planning and Production Department, Rodin"