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<p class="MsoNormal"><span style="color:#1F497D">Hi Jacob,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">It is not easy to answer this type of question as it depends on facility and number of equipment. A general tendency is to think that OPEX will start low in first year and go up as usage would ramp up. Though
this is an acceptable way of thinking you need to keep in mind that at the start you need for instance to buy all gas cylinders which again depending on the facility might be a non-negligible amount. This also stands for metals/materials for e-beam evaporation
and/or targets and that can be very high if precious metals are included.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">At ACT Node our typical consumable budget excluding maintenance contracts is about Au$ 350k per year ex staff salaries.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Hope this is helpful,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Regards, <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Fouad Karouta<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span lang="EN-US" style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> labnetwork-bounces@mtl.mit.edu [mailto:labnetwork-bounces@mtl.mit.edu]
<b>On Behalf Of </b>Jacob Trevino<br>
<b>Sent:</b> Friday, 13 December 2013 5:43 AM<br>
<b>To:</b> labnetwork@mtl.mit.edu<br>
<b>Subject:</b> [labnetwork] Consumable Cost Data and Estimation<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span lang="EN-US">Good day,<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Previously, I introduced the new cleanroom that is going up at the City University of New York (CUNY) as part of the Advanced Science Research Center (ASRC) to open fall 2014. I received wonderful advice from several
of you regarding fee structures for equipment use, which I am very grateful for.
<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">One issue I am coming up against presently is estimating the amount and cost of consumables, that will feed into setting up our fees. For the first year, I understand this will be an estimate, as our start-up user base
is unknown. After the first year we can adjust based on the actual numbers.<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">I was curious if anyone had any data on their cleanroom’s consumable costs that they wouldn’t mind sharing with me? I know this is highly variable depending on the size, equipment and user base of each of your facilities,
so I will do my best to take that into account. Any information you can provide (even if it is partial data) will be greatly appreciated and help us to make an educated guess on what to expect.
<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Thank you again for all your help. <o:p>
</o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Best regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Jacob<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">---------------------------<o:p></o:p></span></p>
<p class="MsoNormal"><b><i><span lang="EN-US">Jacob Trevino, PhD</span></i></b><span lang="EN-US"><br>
Scientific Cleanroom Director<br>
The City University of New York (CUNY)<br>
Advanced Science Research Center (ASRC)<br>
Tel. (646) 664-8914<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Fax. (646) 664-2965<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Email: <a href="mailto:Jacob.Trevino@asrc.cuny.edu">
Jacob.Trevino@asrc.cuny.edu</a><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US">Web: <a href="http://asrc.cuny.edu/">http://asrc.cuny.edu/</a><o:p></o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US" style="font-size:12.0pt;font-family:"Arial","sans-serif";color:#888888"><o:p> </o:p></span></p>
<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
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