Tell us about the job

Start with a profile, then adjust any figure.

The job
units
Good units the customer will accept.
£ / unit
What went on the order acknowledgement.
Material
£
Bought-in parts and raw stock.
Scrap and rework ?Share of starts that do not make it first time. This inflates material, labour and machine together — you had to start enough parts to finish the order. 6%
Share of starts that do not make it first time.
Time on the floor — and what it carries
hrs
Once for the whole job.
hrs
Actual booked hours, not the estimate.
£ / hr
Fully loaded.
hrs
Spindle or cell time booked to the job.
£ / hr
Depreciation, power, tooling, maintenance.
Overhead, as a share of labour ?Rent, supervision, QA and admin, recovered as a percentage of direct labour — the most common basis in UK SME manufacturing. If yours recovers on machine hours, put it in the machine rate and set this to zero. 45%
Rent, supervision, QA, admin — recovered off the labour above.

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