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P018 Studio Table 3

Revenue470,287
Direct margin161,654
Activity cost62,348
ABC profit99,306 (21.1%)
Traditional profit114,042

Profit waterfall

0100,000200,000300,000400,000500,000 Revenue: 470,287 470,287 RevenueDirect cost: -308,633 -308,633 Direct costDirect margin: 161,654 161,654 Direct marginSetups: -16,574 -16,574 SetupsEngineering changes: -11,780 -11,780 Engineering changesMachine run: -11,191 -11,191 Machine runCustom finishing: -10,150 -10,150 Custom finishingQuality inspection: -7,448 -7,448 Quality inspectionHand assembly: -5,205 -5,205 Hand assemblyProfit: 99,306 99,306 Profit

Activity costs

ActivityCostShare
Setups16,57427%
Engineering changes11,78019%
Machine run11,19118%
Custom finishing10,15016%
Quality inspection7,44812%
Hand assembly5,2058%