costalloc

← Products

P030 Studio Bed 4

Revenue112,460
Direct margin39,996
Activity cost38,809
ABC profit1,187 (1.1%)
Traditional profit6,053

Profit waterfall

025,00050,00075,000100,000125,000 Revenue: 112,460 112,460 RevenueDirect cost: -72,464 -72,464 Direct costDirect margin: 39,996 39,996 Direct marginSetups: -12,675 -12,675 SetupsMachine run: -7,587 -7,587 Machine runCustom finishing: -6,911 -6,911 Custom finishingQuality inspection: -6,455 -6,455 Quality inspectionHand assembly: -3,709 -3,709 Hand assemblyEngineering changes: -1,473 -1,473 Engineering changesProfit: 1,187 1,187 Profit

Activity costs

ActivityCostShare
Setups12,67533%
Machine run7,58720%
Custom finishing6,91118%
Quality inspection6,45517%
Hand assembly3,70910%
Engineering changes1,4734%