ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Cost of Sales
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Product
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Develop assumption for unit cost for Year 1
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Project unit cost for subsequent years via percentage annual increase
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Calculated Value for COGS by multiplying unit cost with respective volume of the product for respective years
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Service
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Project volume of service for each year
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Develop assumption for unit cost (salaries) for Year 1
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Project unit cost for subsequent years via percentage annual increase
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Develop assumption for any linked cost (benefits). These can be assumed to be the same for year 2 onwards
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Calculated Value for COGS by multiplying unit cost with respective volume of the service for respective years
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Other Costs
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Develop assumption for total cost for year 1
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Develop assumption for inflation
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Calculated expense for year 2 onwards via using inflation over year 1 expenditure
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Depreciation
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Develop assumptions for capital expenditure procurement for each asset for each year
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Develop assumption for useful life of eac h asset and link the depreciation rate with it
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Develop detailed schedules for depreciation for each asset
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Depreciation is calcualted for assets procured in each year separately
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Consolidated the depreciation expense for all assets
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Salaries of Manufacturing Personnel
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Develop assumption for unit cost (salaries) for Year 1
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Project unit cost for subsequent years via percentage annual increase
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Develop assumption for any linked cost (benefits). These can be assumed to be the same for year 2 onwards
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