Operating Model Cost Calculator
Cycle → Monthly Qty → Allocate Monthly Pools → Cost / pc
1) Basic Info
Product
Date
Machine Type
Packaging Type
Carton
Bag
FCL
2) Production Capacity
Cycle (sec)
Cycle Loss %
Cavity
Machine Qty
Run Hours / Day
Work Days / Month
Efficiency %
Order Qty
Expected Daily
3) Material
Weight (g)
Weight Loss %
Net Weight (kg)
Material RM/kg
% Material
Mat Contrib
Recycle RM/kg
% Recycle
Rec 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) Monthly Pool Costing (Allocate by Monthly Qty)
Labour
Override Monthly
Monthly RM
RM / pc
Fixed
Override Monthly
Monthly RM
RM / pc
Electricity
Override Monthly
Monthly RM
RM / pc