1 | Program Outputs | ||
---|---|---|---|
2 | Full Per Unit Cost | Payment to manufacturer, fulfillment cost, and financing cost | $34.12 |
3 | Full Per Unit Cost including Amortization | Including amortization | $56.74 |
4 | Sales Revenue | Sales minus returns | $1,140,000.00 |
5 | Refurb Volume | Units resold as refurbished | 1,000 |
6 | Refurb Revenue | Revenue from refurbished units | $48,000.00 |
7 | Total Revenue | Revenue from new and refurbished units | $1,188,000.00 |
8 | Total Cost | Per unit and program level costs | $1,134,849.85 |
9 | Gross Profit | $53,150.15 | |
10 | Profit Margin | 4.47% | |
11 | |||
12 | Unit Summary | ||
13 | BOM | $20.00 | |
14 | MVA | $2.00 | |
15 | Yield | $0.32 | |
16 | Financing | $0.18 | |
17 | Payment | $1.74 | |
18 | Logistics | $9.88 | |
19 | Duties | $0.00 | |
20 | Support | $0.95 | |
21 | Fixed Cost | $5.60 | |
22 | Internal Cost | $16.07 | |
23 | Profit | $3.26 |