costalloc

← Products

P029 Studio Shelf 4

Revenue351,046
Direct margin130,997
Activity cost57,747
ABC profit73,250 (20.9%)
Traditional profit89,613

Profit waterfall

0100,000200,000300,000400,000 Revenue: 351,046 351,046 RevenueDirect cost: -220,049 -220,049 Direct costDirect margin: 130,997 130,997 Direct marginSetups: -17,549 -17,549 SetupsMachine run: -12,843 -12,843 Machine runCustom finishing: -11,446 -11,446 Custom finishingQuality inspection: -8,441 -8,441 Quality inspectionHand assembly: -4,523 -4,523 Hand assemblyEngineering changes: -2,945 -2,945 Engineering changesProfit: 73,250 73,250 Profit

Activity costs

ActivityCostShare
Setups17,54930%
Machine run12,84322%
Custom finishing11,44620%
Quality inspection8,44115%
Hand assembly4,5238%
Engineering changes2,9455%