| Fab specific Optimal | Globally Optimal | ||||||||||||
F1 | F2 | F3 | F1 | F2 | F3 | |||||||||
Fab Utilization | 1.00% | 1.00% | 1.00% | 100.00% | 100.00% | 100.00% | ||||||||
1.00% | 100.00% | |||||||||||||
Avg Wfr Cost | 4141.16 | 3842.97 | 4151.23 | 3863.30 | 4018.45 | 4107.00 | ||||||||
Fab Production Cost | 550,463,550 | 389,677,600 | 359,413,080 | 502,228,661 | 407,470,440 | 400,432,500 | ||||||||
1,299,554,230 | 1,310,131,601 | |||||||||||||
FabToAT Shipping Costs | 3,987,750 | 7,605,000 | 4,329,000 | 3,939,000 | 4,143,750 | 4,647,500 | ||||||||
| 15,921,750 | 12,730,250 | ||||||||||||
| AT1 | AT2 | AT3 | AT1 | AT2 | AT3 | ||||||||
AT Utilization | 52.29% | 100.00% | 75.56% | 94.53% | 100.00% | 73.89% | ||||||||
78.18% | 89.47% | |||||||||||||
AT Die Cost | 13,637,520 | 17,582,760 | 16,056,300 | 11,490,050 | 13,000,000 | 9,941,750 | ||||||||
AT Wfr Cost | 10,703,550 | 13,000,000 | 10,764,000 | 4,138,194 | 11,686,538 | 7,848,750 | ||||||||
AT Production | 81,744,130 | 58,105,282 | ||||||||||||
ATTo Customer | 3,134,534 | 4,106,148 | 3,824,470 | 1,773,294 | 5,445,684 | 3,502,752 | ||||||||
Shipping Costs | 11,065,152 | 10,721,730 | ||||||||||||
Cost | 1,408,285,262 | 1,391,688,863 | ||||||||||||
Revenue | C1 | C2 | C3 | C4 | C5 | C1 | C2 | C3 | C4 | C5 | ||||
889,200,000 | 4,971,070,000 | 5,009,420,000 | 1,878,500,000 | 3,464,719,514 | 889,204,094 | 5,191,162,039 | 4,929,698,053 | 1,719,901,188 | 3,955,006,953 | |||||
16,212,909,514 | 16,684,972,326 | |||||||||||||
Profit | 14,804,624,253 | 15,293,283,464 | ||||||||||||