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Cost Analysis
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PARETO CHART
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COST ANALYSISCOST CENTER
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Cost centerAnnual cost Percent of totalCumulative percent
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Parts and materials$1,325,000.00 #ERROR!#ERROR!
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Manufacturing equipment$900,500.00 #ERROR!#ERROR!
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Salaries$575,000.00 #ERROR!#ERROR!
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Maintenance$395,000.00 #ERROR!#ERROR!
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Office lease$295,000.00 #ERROR!#ERROR!
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Warehouse lease$250,000.00 #ERROR!#ERROR!
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Insurance$180,000.00 #ERROR!#ERROR!
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Benefits and pensions$130,000.00 #ERROR!#ERROR!
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Vehicles$125,000.00 #ERROR!#ERROR!
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Research$75,000.00 #ERROR!#ERROR!
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Total#ERROR!#ERROR!
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