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P021 Studio Shelf 3

Revenue333,491
Direct margin116,545
Activity cost72,425
ABC profit44,120 (13.2%)
Traditional profit49,341

Profit waterfall

0100,000200,000300,000400,000 Revenue: 333,491 333,491 RevenueDirect cost: -216,947 -216,947 Direct costDirect margin: 116,545 116,545 Direct marginSetups: -19,499 -19,499 SetupsMachine run: -18,052 -18,052 Machine runCustom finishing: -14,901 -14,901 Custom finishingQuality inspection: -9,682 -9,682 Quality inspectionHand assembly: -7,346 -7,346 Hand assemblyEngineering changes: -2,945 -2,945 Engineering changesProfit: 44,120 44,120 Profit

Activity costs

ActivityCostShare
Setups19,49927%
Machine run18,05225%
Custom finishing14,90121%
Quality inspection9,68213%
Hand assembly7,34610%
Engineering changes2,9454%