1 | Fulfillment Cost | |||
---|---|---|---|---|
2 | Units per Master Carton | Number of units that can fit in a human-manageable box | Logistics team | 40 |
3 | Master Carton cost | Cost of the packaging of that box | Logistics team | $5.00 |
4 | Master Cartons per pallet | Number of cartons that fit on a pallet | Logistics team | 15 |
5 | Units per pallet | Calculated units per pallet | Calculated | 600 |
6 | Pallet air freight cost | Cost of shipping a pallet by air | Freightos | $2,000.00 |
7 | Pallet air freight carbon offset | Cost per pallet of buying carbon offsets for the air cargo | Carbonfund | $25.00 |
8 | Pallet sea freight cost | Cost of shipping a pallet by sea | Freightos | $300.00 |
9 | Pallet sea freight carbon offset | Cost per pallet of buying carbon offsets for the sea cargo | Carbonfund | $0.10 |
10 | Per unit air freight | Per unit cost of air freight | Calculated | $3.38 |
11 | Per unit sea freight | Per unit cost of sea freight | Freightos | $0.50 |
12 | % Air freight | Percent of total sales that will be shipped by air (typically at start of program) | Logistics team | 20.00% |
13 | Pallet freight to warehouse cost | Cost to transport pallet from port to 3PL warehouse | Logistics team | $400.00 |
14 | Calculated Freight in | Per unit cost of transport from manufacturer FOB to 3PL warehouse | Calculated | $1.87 |
15 | Warehousing | Cost of holding inventory at 3PL | 3PL | $1.00 |
16 | Shipping packaging | BOM cost of the shipping packaging | 3PL | $1.00 |
17 | Fulfillment | Service cost to pick, scan, and pack product at 3PL | 3PL | $1.00 |
18 | Freight out | Cost of shipping to consumer | Shipwire | $5.00 |
19 | Freight out carbon offset | Cost per unit of buying carbon offsets for shipping to the customer | Carbonfund | $0.01 |
20 | Payment processing fee | % Fees for credit card processing | Stripe | 2.90% |
21 | Duties | Duties to bring product into country of warehousing | Logistics team | 0.00% |
22 | Per Unit Logistics cost | Total freight and handling cost | Calculated | $9.88 |
23 | Per Unit Payment processing cost | Cost of payment processing | Calculated | $1.74 |
24 | Per Unit Duties | Cost of customs and duties | Calculated | $ - |
25 | COGS Fulfilled | Cost of getting a unit to the customer | Calculated | $34.12 |