Costing Dashboard
Product cost analysis, trends, and margin performance
Total Cost (Feb)
$99.8K
+4%vs last period
Avg Margin
30.4%
+2.3%vs last period
Material Cost
$45.0K
+3.4%vs last period
Labor Cost
$29.5K
+3.5%vs last period
Cost Trend (6 Months)
Top Cost Drivers
1
Raw Steel (Grade A)
Material
$18.4K
5.2%
2
CNC Machine Time
Machine
$12.8K
2.1%
3
Assembly Labor (L3)
Labor
$11.2K
3.8%
4
Copper Wire Bulk
Material
$9.6K
8.4%
5
Quality Inspection
Labor
$7.4K
1.2%
6
Facility Overhead
Overhead
$6.8K
0.5%
7
PCB Components
Material
$6.2K
3.5%
Product Cost Breakdown & Margin Analysis
PCB Assembly v2.3
PCB-2300
45%30%17%8%
Cost
$27.60
Price
$38.99
Profit
$11.39
29%
Steel Bracket Kit
SBK-1100
43%28%20%10%
Cost
$14.70
Price
$22.50
Profit
$7.80
35%
Motor Housing Unit
MHU-4500
43%29%20%9%
Cost
$43.50
Price
$62.00
Profit
$18.50
30%
Sensor Module X-42
SMX-4200
66%19%9%6%
Cost
$33.70
Price
$48.50
Profit
$14.80
31%
Wiring Harness Pro
WHP-3300
40%45%8%7%
Cost
$22.50
Price
$32.00
Profit
$9.50
30%
Aluminum Chassis
ALC-7800
47%25%20%9%
Cost
$61.00
Price
$85.00
Profit
$24.00
28%