Operating Model Cost Calculator

Cycle → Monthly Qty → Allocate Monthly Pools → Unit Cost → Selling Price

1) Basic Info

Product

Date

Machine Type

Packaging Type

2) Production Capacity

Cycle (sec)

Cycle Loss %

Cavity

Machine Qty

Run Hours / Day

Work Days / Month

Efficiency %

Order Qty (pcs)

Expected Daily (pcs)

3) Material

Weight (g)

Weight Loss %

Net Weight (kg)

Virgin RM/kg

% Virgin

Virgin Contrib

Recycle RM/kg

% Recycle

Recycle Contrib

MB RM/kg

% MB

MB Contrib

4) Labour (Monthly Pool)

People / Shift Hours / Shift Rate RM/hr Shifts / Day

Override Labour (RM / month)

5) Fixed & Electricity (Monthly Pool)

Fixed RM/hr Override Fixed (RM / month)

Electric RM/hr Override Electric (RM / month)

Monthly Pool Summary

6) Packaging

Pcs / Carton Carton Cost Reuse % Packaging RM/pc

7) Mold Fee

Mold Fee

Test Mold Fee

Mold Life Qty

8) Assembly

Assembly RM

Assembly Qty

Sticker RM/pc

9) Margin

Margin %

10) Breakdown

Item	RM / pc