costalloc

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C075 Contract account 075 Contract

Revenue163,988
Direct margin44,478
Activity cost47,449
ABC profit-2,971 (-1.8%)
Traditional profit-3,948

Profit waterfall

-50,000050,000100,000150,000200,000 Revenue: 163,988 163,988 RevenueDirect cost: -119,510 -119,510 Direct costDirect margin: 44,478 44,478 Direct marginSetups: -8,838 -8,838 SetupsMachine run: -8,451 -8,451 Machine runEngineering changes: -7,836 -7,836 Engineering changesQuality inspection: -5,767 -5,767 Quality inspectionHand assembly: -5,293 -5,293 Hand assemblyPallet handling: -3,211 -3,211 Pallet handlingOther activities: -8,054 -8,054 Other activitiesProfit: -2,971 -2,971 Profit

Activity costs

ActivityCostShare
Setups8,83819%
Machine run8,45118%
Engineering changes7,83617%
Quality inspection5,76712%
Hand assembly5,29311%
Pallet handling3,2117%
Customer support2,6976%
Custom finishing2,5995%
Delivery1,7114%
Order processing8992%
Credit and collections1490%
Returns handling00%