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P023 Studio Cabinet 3

Revenue276,134
Direct margin96,541
Activity cost58,198
ABC profit38,343 (13.9%)
Traditional profit44,582

Profit waterfall

0100,000200,000300,000 Revenue: 276,134 276,134 RevenueDirect cost: -179,593 -179,593 Direct costDirect margin: 96,541 96,541 Direct marginSetups: -16,574 -16,574 SetupsMachine run: -11,016 -11,016 Machine runCustom finishing: -10,366 -10,366 Custom finishingEngineering changes: -7,363 -7,363 Engineering changesQuality inspection: -7,199 -7,199 Quality inspectionHand assembly: -5,679 -5,679 Hand assemblyProfit: 38,343 38,343 Profit

Activity costs

ActivityCostShare
Setups16,57428%
Machine run11,01619%
Custom finishing10,36618%
Engineering changes7,36313%
Quality inspection7,19912%
Hand assembly5,67910%