Costing — Ground Zero TradeCo

Unit costs · BOM rollup · margin analysis

What it costs to make or buy each item, and how much profit we make on each sale.

Inventory at cost: EGP 61,160·Finished goods value: EGP 74,249·Monthly overhead: EGP 86,000

Product Cost Breakdown

Each row shows the full cost to produce one unit: materials (from BOM) + labor + overhead. Margin is sell price minus total cost.

ProductMaterialLaborOverheadTotal CostSell PriceMarginMargin %
BOX-A4-80-XEGP 250EGP 5EGP 3EGP 258EGP 350EGP 9226%
BOX-A4-70-YEGP 215EGP 5EGP 3EGP 223EGP 340EGP 11734%
BOX-A4-80-ZEGP 250EGP 5EGP 3EGP 258EGP 320EGP 6219%
BOX-A3-80-WEGP 465EGP 5EGP 3EGP 473EGP 500EGP 275%
BOX-A4-80-VEGP 250EGP 5EGP 3EGP 258EGP 340EGP 8224%

Purchased Items

Items we buy from suppliers. Total cost = purchase price + freight + handling.

PartPurchase PriceFreightHandlingTotal CostOn HandInventory Value
PACK-A4-80EGP 45EGP 3EGP 2EGP 50600EGP 30,000
PACK-A4-70EGP 38EGP 3EGP 2EGP 4380EGP 3,440
PACK-A3-80EGP 85EGP 5EGP 3EGP 93250EGP 23,250
CARTON-BULKEGP 12EGP 1EGP 0.5EGP 13.5300EGP 4,050
TAPE-PACKEGP 25EGP 2EGP 1EGP 2815EGP 420

Monthly Overhead

Warehouse rentEGP 25,000
Electricity + waterEGP 8,000
Factory laborEGP 45,000
Business insuranceEGP 5,000
MiscellaneousEGP 3,000
Total Monthly OverheadEGP 86,000