costalloc

← Customers

C017 Retail chain account 017 Retail chain

Revenue162,494
Direct margin46,836
Activity cost30,499
ABC profit16,337 (10.1%)
Traditional profit11,004

Profit waterfall

050,000100,000150,000200,000 Revenue: 162,494 162,494 RevenueDirect cost: -115,657 -115,657 Direct costDirect margin: 46,836 46,836 Direct marginMachine run: -6,808 -6,808 Machine runSetups: -4,855 -4,855 SetupsQuality inspection: -3,927 -3,927 Quality inspectionHand assembly: -3,917 -3,917 Hand assemblyPallet handling: -2,899 -2,899 Pallet handlingDelivery: -2,395 -2,395 DeliveryOther activities: -5,699 -5,699 Other activitiesProfit: 16,337 16,337 Profit

Activity costs

ActivityCostShare
Machine run6,80822%
Setups4,85516%
Quality inspection3,92713%
Hand assembly3,91713%
Pallet handling2,89910%
Delivery2,3958%
Customer support2,0237%
Order processing1,3745%
Custom finishing1,1064%
Engineering changes5422%
Credit and collections3531%
Returns handling3021%