Operating Model Cost Calculator

B Mode — Cycle → Monthly Qty → Allocate Monthly Pools → Cost / Unit → Selling Price

1) Production Capacity

Cycle (sec)

% Cycle Loss

Cavity

Machine Qty

Run Hours / Day

Work Days / Month

Efficiency %

2) Material

Weight (g)

% Weight Loss

Net Weight (kg/pc)

Material RM/kg

% Material

Recycle RM/kg

% Recycle

MB RM/kg

% MB

3) Monthly Cost Pool

Fixed RM/hr

Electricity RM/hr

Monthly Labour (RM)

Labour : RM

Fixed : RM

Electricity : RM

TOTAL : RM

4) Result

5) Cost Breakdown

Item	RM / unit	Note