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P020 Studio Sofa 3

Revenue267,895
Direct margin95,294
Activity cost54,635
ABC profit40,659 (15.2%)
Traditional profit32,862

Profit waterfall

0100,000200,000300,000 Revenue: 267,895 267,895 RevenueDirect cost: -172,600 -172,600 Direct costDirect margin: 95,294 95,294 Direct marginSetups: -17,549 -17,549 SetupsCustom finishing: -9,934 -9,934 Custom finishingMachine run: -9,439 -9,439 Machine runQuality inspection: -7,944 -7,944 Quality inspectionHand assembly: -6,824 -6,824 Hand assemblyEngineering changes: -2,945 -2,945 Engineering changesProfit: 40,659 40,659 Profit

Activity costs

ActivityCostShare
Setups17,54932%
Custom finishing9,93418%
Machine run9,43917%
Quality inspection7,94415%
Hand assembly6,82412%
Engineering changes2,9455%