Operating Model Cost Calculator
B Mode — Cycle → Monthly Production → Monthly Pool Allocate → Cost / Unit
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2) Production Capacity
Cycle (sec)
% Cycle Loss
Cavity
Machine Qty
Run Hours / Day
Work Days / Month
Efficiency %
4) Labour (Monthly Pool)
People / shift
Hours / shift
Rate / hour
Shifts / day
5) Fixed / Electricity (Hourly → Monthly Pool → Allocate)
Fixed Cost / hour
Electricity / hour
Monthly Pools (auto)
Monthly Labour (RM)
Monthly Fixed (RM)
Monthly Electricity (RM)
Monthly Operating Hours
9) Margin & Results
Margin %