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C073 Contract account 073 Contract

Revenue97,092
Direct margin26,675
Activity cost20,296
ABC profit6,380 (6.6%)
Traditional profit1,680

Profit waterfall

020,00040,00060,00080,000100,000 Revenue: 97,092 97,092 RevenueDirect cost: -70,416 -70,416 Direct costDirect margin: 26,675 26,675 Direct marginMachine run: -4,825 -4,825 Machine runSetups: -2,739 -2,739 SetupsHand assembly: -2,732 -2,732 Hand assemblyQuality inspection: -2,533 -2,533 Quality inspectionCustomer support: -2,173 -2,173 Customer supportPallet handling: -2,133 -2,133 Pallet handlingOther activities: -3,162 -3,162 Other activitiesProfit: 6,380 6,380 Profit

Activity costs

ActivityCostShare
Machine run4,82524%
Setups2,73913%
Hand assembly2,73213%
Quality inspection2,53312%
Customer support2,17311%
Pallet handling2,13311%
Delivery1,7118%
Order processing8464%
Custom finishing2891%
Engineering changes1811%
Credit and collections1361%
Returns handling00%