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