costalloc

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Contract

Revenue2,105,422
Direct margin587,416
Activity cost527,224
ABC profit60,192 (2.9%)
Traditional profit5,151

Profit waterfall

0500,0001,000,0001,500,0002,000,0002,500,000 Revenue: 2,105,422 2,105,422 RevenueDirect cost: -1,518,006 -1,518,006 Direct costDirect margin: 587,416 587,416 Direct marginSetups: -101,739 -101,739 SetupsMachine run: -100,173 -100,173 Machine runQuality inspection: -68,461 -68,461 Quality inspectionHand assembly: -63,645 -63,645 Hand assemblyEngineering changes: -52,304 -52,304 Engineering changesPallet handling: -40,400 -40,400 Pallet handlingOther activities: -100,502 -100,502 Other activitiesProfit: 60,192 60,192 Profit

Activity costs

ActivityCostShare
Setups101,73919%
Machine run100,17319%
Quality inspection68,46113%
Hand assembly63,64512%
Engineering changes52,30410%
Pallet handling40,4008%
Custom finishing29,4126%
Customer support28,0185%
Delivery26,0015%
Order processing13,6373%
Credit and collections1,9250%
Returns handling1,5080%