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P022 Studio Bed 3

Revenue449,528
Direct margin176,713
Activity cost77,040
ABC profit99,673 (22.2%)
Traditional profit78,557

Profit waterfall

0100,000200,000300,000400,000500,000 Revenue: 449,528 449,528 RevenueDirect cost: -272,814 -272,814 Direct costDirect margin: 176,713 176,713 Direct marginSetups: -21,449 -21,449 SetupsMachine run: -17,343 -17,343 Machine runCustom finishing: -16,844 -16,844 Custom finishingHand assembly: -10,729 -10,729 Hand assemblyQuality inspection: -10,675 -10,675 Quality inspectionProfit: 99,673 99,673 Profit

Activity costs

ActivityCostShare
Setups21,44928%
Machine run17,34323%
Custom finishing16,84422%
Hand assembly10,72914%
Quality inspection10,67514%