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Kontseptsioonirender: 5-teljeline CNC töötleb kaardus mööblifassaadi
Projekt 5 · äriplaan valmis

CNC freesimistöökoda · 5-teljeline CNC

Tööstuslik 5-teljeline töötlemiskeskus automaatse tööriistavahetusega: mööblifassaadid (3D ja kaardus), nikerdatud tooted, uksed, trepid, sildid. Kõrge sisenemisbarjäär — premium-nišš.

Gravity LLC projekt.

Mööbli- ja puutöökodadele

Keerukas töö läheb töökodadesse, kus on 5 telge ja automatiseerimine. Ilma selleta libiseb töökoda madala marginaaliga alltöövõttu.

Premium walks away

Curved and 3D fronts and complex millwork — the highest-margin work — go to whoever has 5-axis.

Outsourcing won't last

Today shops without 5-axis send the hard work out. Tomorrow the shop they send it to takes the simple jobs too.

The window is closing

Few such machines exist in Sacramento and the Bay Area. Whoever installs first owns the niche; the rest pay them.

Selle masina saab paigaldada iga konkurent. Küsimus on, kas olete esimene — siis voolab keeruline töö ja allhange teie poole, mitte teist eemale.

Põhinäitajad

~75%
Machining margin
~$140K
EBITDA / yr (base)
~$45K
Entry · lease
~14 mo
Payback
~$160K
CapEx (used) · leased
~990 ft²/mo
Break-even

Arvud finantsmudelist (üks vahetus, 3 stsenaariumi). Hinnangud, mitte pakkumine.

P&L — 3 stsenaariumi

Volume, ft²/mo1,900
Revenue / mo$34,200
Gross profit / mo$25,650
OpEx / mo (salary, rent, processing, books)$14,017
EBITDA / mo$11,633
EBITDA / yr$139,596
EBITDA margin34%
EBITDA / aastas stsenaariumi järgi
Conservative$13K
Base$140K
Aggressive$204K

Kuidas see toimib

1 · CAD/CAM

Program the facade or pattern (woodWOP / Maestro / bSolid + Aspire for relief).

2 · Work-holding

Pod-and-rail consoles or a vacuum table — hold the part with no re-fixturing.

3 · 5-axis machining

ATC and aggregates: 3D/curved facades, undercuts, angled boring, carving on contoured surfaces.

4 · Finish

Sand, paint/stain, accent the relief.

5 · QC & packing

Label parts, check geometry, assemble the order.

Tootevalik

5-teljeline keskus ei ole panus ühele tootele. Mööblifassaadid loovad põhikoormuse, samal ajal kui puutöö, vormid, sildid ja tellimustöö siluvad hooajalisust ja seisuaega.

Cabinet fronts and facades

Cabinet fronts and facades

3D and curved fronts, ribbed/fluted surfaces, classic raised-panel doors, shallow relief in MDF and solid wood.

Doors, windows, stairs

Doors, windows, stairs

Arched rails, curved handrails, volutes, stringers, balusters, posts and complex joinery with minimal re-fixturing.

Panels, fences and decor

Panels, fences and decor

Carved wall/fence panels, acoustic and geometric surfaces, decor for restaurants, wineries, HOAs and parks.

Sculptural furniture

Sculptural furniture

Chairs, tabletops, bases, curved laminated parts and organic forms where 3-axis machining is not enough.

Patterns, molds, prototypes

Patterns, molds, prototypes

MDF/model-board/foam plugs for vacuum forming, composites, concrete, exhibit pieces and product prototypes.

Signage and retail fixtures

Signage and retail fixtures

Dimensional sign blanks, exhibit pieces, counters, display bases and acrylic/solid-surface/wood components.

Jigs and job-shop work

Jigs and job-shop work

Fixtures, templates, angled boring, short runs and outsourced work from shops without true 5-axis capacity.

Product

Cabinet facades (kitchen doors/fronts, incl. 3D and curved) for the B2B cabinet-shop market; plus carved panels/fences, doors/windows/stairs, signage and 3D decor.

Differentiator

True 5-axis + ATC is a high barrier: few local shops make curved/3D facades and complex millwork. A premium niche with outsourced demand.

Market

Sacramento ~2.4M + Bay Area ~7.7M — a large kitchen, furniture and millwork market; shops without 5-axis outsource the complex work.

Unit economics

Machining gross margin ~75% ($13.5/ft²). A kitchen facade set (~120 ft²): ~$2,160 revenue, ~$1,620 gross profit, ~$324 gross profit per machine-hour.

Risk & damper

The main risk is sales/utilization, not cost. Damper: start on a proven used machine (CapEx a third of new), diversify (facades + fences + jobbing).

Synergy with Finance~Gravity

One vendor with the Homag cabinet line; anchor customer is the own factory; premium carved-fence line (MuralFence project).

Investorifailid