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P017 Studio Chair 3

Revenue336,720
Direct margin126,062
Activity cost49,008
ABC profit77,054 (22.9%)
Traditional profit76,928

Profit waterfall

0100,000200,000300,000400,000 Revenue: 336,720 336,720 RevenueDirect cost: -210,658 -210,658 Direct costDirect margin: 126,062 126,062 Direct marginSetups: -12,675 -12,675 SetupsMachine run: -9,332 -9,332 Machine runCustom finishing: -9,286 -9,286 Custom finishingQuality inspection: -6,455 -6,455 Quality inspectionEngineering changes: -5,890 -5,890 Engineering changesHand assembly: -5,370 -5,370 Hand assemblyProfit: 77,054 77,054 Profit

Activity costs

ActivityCostShare
Setups12,67526%
Machine run9,33219%
Custom finishing9,28619%
Quality inspection6,45513%
Engineering changes5,89012%
Hand assembly5,37011%