| COGS Calculator | ||||||||
| Prepared By: | Company Name: | |||||||
| Sam Miller | Aviator Inc | |||||||
| Variable Costs of Products | ||||||||
| Timeframe: | Month | |||||||
| Product Line: | Widget | |||||||
| Raw materials | 125,000 | |||||||
| Labor used to produce product | 78,000 | |||||||
| Costs associated with shipping and storing raw materials | 2,600 | |||||||
| Production facility expenses (use fraction of total if facility is used for other items) | 350 | |||||||
| Total Product Expenses | $ 205,950 | |||||||
| Number Units Sold in timeframe used | 1 | |||||||
| Cost of Goods Sold Per Unit | $ 205,950 | |||||||
| Variable Costs of Services | ||||||||
| Timeframe: | Month | |||||||
| Product Line: | Project | |||||||
| Amount spent on labor during timeframe | 3,575 | |||||||
| Amount spent on materials during this timeframe | 500 | |||||||
| List any other variable costs associated with the delivery of your service during this timeframe. | ||||||||
| Total Service Expenses | $ 4,075 | |||||||
| Number Units Sold During Timeframe | 1 | |||||||
| Cost of Goods Sold Per Unit | $ 4,075 | |||||||
| Return to Sales Forecast Year 1 | ||||||||