MTA Packaging Project - Pottery Shed

Production Cost Estimate

Direct Costs of 5000 unit production
Production Materials No. unit Unit Cost Total Additional Information
Corrugated 43 1000ft2 57.00 2451 Corrugated size
Glue 5000 ea 0.03 150
Ink 13 gal 20.00 260 Square Ft
Total production material cost 2861
Production Labor
10% Materials cost (includes set-up, cutting, printing gluing, folding,
assembly) Total production labor cost 286.1
Total direct costs 3147.1
Indirect Costs of 5000 units production
Overhead
30% Materials cost (includes factory/machinery depreciation, indirect lab,
indirect materials) Total indirect costs 858.3
Scrap Return Reimbursement of 5000 units production
1000 sq.ft. 4.00
Total scrap credit 0
Additional Costs (Design Costs)
Design Materials Costs 38 sq.ft. 1.00 38
Design Labor Costs Total on Team Time & Cost Sheet 3365
Print Plate 72 sq.in. 0.75 54
Corrugated Die 672 sq.in. 2.00 1344
Total additional costs 4801 Percent Markup 15%
Total cost 8806.4
Remember: Profit 1320.96 3913.45
- Cost is paid by the manufacturer to produce the product. Total price 10127.36 4500.468
- The total amount of money that the product is sold to Per unit price 2.025472
the customer for is the price.
MTA Packaging Project - Pottery Shed
Production Cost Estimate
Additional Information
42750