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C019 Retail chain account 019 Retail chain

Revenue208,399
Direct margin62,401
Activity cost48,636
ABC profit13,765 (6.6%)
Traditional profit16,480

Profit waterfall

050,000100,000150,000200,000250,000 Revenue: 208,399 208,399 RevenueDirect cost: -145,998 -145,998 Direct costDirect margin: 62,401 62,401 Direct marginSetups: -11,081 -11,081 SetupsMachine run: -8,837 -8,837 Machine runQuality inspection: -6,409 -6,409 Quality inspectionHand assembly: -5,019 -5,019 Hand assemblyEngineering changes: -4,678 -4,678 Engineering changesPallet handling: -3,403 -3,403 Pallet handlingOther activities: -9,210 -9,210 Other activitiesProfit: 13,765 13,765 Profit

Activity costs

ActivityCostShare
Setups11,08123%
Machine run8,83718%
Quality inspection6,40913%
Hand assembly5,01910%
Engineering changes4,67810%
Pallet handling3,4037%
Custom finishing3,3217%
Delivery2,2815%
Customer support1,9484%
Order processing1,3213%
Credit and collections3391%
Returns handling00%