Avid Bioservices Inc (CDMO)

[seamoss58]

Jazz,

Here's a spreadsheet I prepared after hearing about the
use of license to increase yield to see what the
impact was...

As you can see, there is quite a spread in possible rev.
based on differing assumptions.

cmos


Best Avg Worst
Cycle Time(days) 20 25 30
Changeover(days) 16 18 20
PM(days) 28 35 42

Run/yr 9.4 7.7 6.5



Yield(g/l) 3 2.5 2
dose(mg/kg) 1 1.25 1.5

doses/run 30000 20000 13333
doses/yr 280833 153488 86133

medium($/l) $110 $125 $140
other$(k$/run) $60,000 $90,000 $120,000

cost/run($) $4,460,000 $6,340,000 $8,520,000

sales($/dose) $3,000 $2,000 $1,000

revenue($/run) $90,000,000 $40,000,000 $13,333,333

profit($/run) $85,540,000 $33,660,000 $4,813,333

profit($/yr) $800,749,444 $258,320,930 $31,094,133