CAPEX Cost Model
Parameterized capital expenditure calculator for simulation center planning
Total Project Cost
$3.06M
Gross estimate
Existing Assets
-$95K
Equipment already owned
Net Investment
$2.96M
New capital required
Cost per SF
$765
Industry: $300-$600
Cost per Room
$1.02M
Industry avg: $500K
Project Parameters
Adjust values to see cost impact in real-time
4,000 SF
2,000 SF10,000 SF
3 rooms
1 room8 rooms
Cost Distribution
Breakdown by category
Industry Benchmarks
How this estimate compares to industry standards
Total Cost per Square Foot
All-in project cost including all 7 categories
$300$765$600
Cost per Simulation Suite
Average cost per sim room including proportional share of support space
$360K$1.02M$720K
Equipment as % of Total
Simulators and task trainers typically 40-50% of total budget
35%8%55%