Operating Model Cost Calculator
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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 (pcs)
Expected Daily (pcs)
3) Material
Weight (g)
% Weight Loss
Material RM/kg
4) Labour (Monthly Pool)
People / Shift
Hours / Shift
Rate / Hour (RM)
Shift / Day
5) Fixed & Electricity
Fixed RM / hour
Electric RM / hour
Override Fixed (RM/month)
Override Elec (RM/month)
Monthly Pools
6) Packaging
Pcs / Carton
Carton Cost
7) Mold Fee
Mold Fee (RM)
Testing Mold Fee (RM)
Mold Life Qty
8) Assembly / Sticker
Assembly Labour RM
Assembly Qty
Sticker RM / pc
9) Margin & Result
Margin %
10) Breakdown
Item
RM / unit