Costing Engine
Build, compare, and approve product cost scenarios for the upcoming season.
1,246
Total Cost Sheets · SS27
68%
Target Cost Met · SS27
112
At Risk Styles · SS27
89
Pending Approvals · SS27
Summit Explorer Jacket
In DevelopmentCost Sheet v3.2ELEV-27045 · Category: Outerwear · Gender: Men · Size Range: S - 3XL · Season: SS27 · Supplier: Apex Manufacturing Ltd.
Target Retail
USD 199.00
Target FOB
USD 58.00
Approval Status
In ReviewCost Sheet Summary (USD)
Cost Sheet v3.2| Cost Component | Target | Quoted | Approved | Variance | Variance % |
|---|---|---|---|---|---|
Material Cost | $23.80 | $24.25 | $24.10 | $0.30 | +1.26% |
Trim & Components | $5.76 | $5.90 | $5.85 | $0.09 | +1.74% |
Labor Cost | $12.50 | $12.30 | $12.30 | -$0.20 | -1.60% |
Overhead | $4.75 | $4.70 | $4.70 | -$0.05 | -1.05% |
| Total Cost (FOB) | $51.70 | $52.25 | $52.05 | $0.35 | +0.68% |
| Margin | $6.30 | $6.45 | $6.45 | $0.15 | +2.38% |
Recent Costing Activity
Aimee Nguyen updated Labor Cost
Cost Sheet v3.2 · May 20, 2024 10:30 AM
Jordan Lee updated Material Cost
Cost Sheet v3.1 · May 20, 2024 09:15 AM
Julia Nguyen created Cost Sheet v3.0
Cost Sheet v3.0 · May 19, 2024 04:45 PM
Cost Version History
| Version | Date | Landed | Status |
|---|---|---|---|
| v3.2 | Current | May 20, 2024 $59.65 | In Review |
| v3.1 | May 20, 2024 | $59.45 | Superseded |
| v3.0 | May 19, 2024 | $60.05 | Superseded |
Margin Simulation ⓘ
Target Retail
$199.00
Projected Margin
32.4% (-2.4%)
Simulate Margin %
FOB vs Landed Cost
ⓘFOB Cost (Approved)
$52.05
Landed Cost (Approved)
$59.65
+$7.60 (14.6%)Approval Workflow
Costing Analyst
Aimee Nguyen · May 20, 2024 10:30 AM
Costing Manager
Next Approver: Jordan Lee
Director, Commercial
VP, Sourcing
Scenario Comparison Matrix
Scenario 1
Target Efficiency
Scenario 2
Value Engineering
Scenario 3
Alt Supplier (BR)
Scenario 4
Sustainability Premium