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Alloy
Bearing
Conversion
Corrosion
Die Steel
High Speed
High Temp
Total
No. of Grades
No. of Products
21
7
16
4
49
24
3
153
24
16
20
156
97
16
11,836,227
329,816
5,516,107
762,448
22,336,768
9,375,129
142,925
$
$
$
$
$
$
$
17,494,283
1,541,070
6,878,068
1,327,111
29,046,569
26,298,139
4,472,281
124
482
50,299,420
87,057,521
Alloy:
Condition
Round
Production (lbs)
Number of skus
Number of orders
Bill of Materials (lbs / lb of output)
Steel Scrap
Alloys
price per lb
478,679
311
957
Conversion:
Roller Wire
Die Steel:
Chipper Knife
2,081,543
473
4,163
Die Steel:
Round Bar
High Speed:
Machine Coil
2,413,299
418
3,218
6,697,682
172
3,349
2,530,552
102
1,012
1.00
0.01
6.29
1.00
0.01
15.29
1.00
0.01
152.29
1.00
0.01
48.29
0.20
0.21
0.12
0.10
0.06
0.15
0.02
0.09
0.10
0.07
0.33
0.07
0.09
0.10
0.08
0.09
0.08
0.09
0.10
0.07
0.03
0.05
Total Time
0.69
0.17
0.66
0.44
0.34
Alloy:
Condition
Round
Conversion:
Roller Wire
Die Steel:
Chipper Knife
Die Steel:
Round Bar
High Speed:
Machine Coil
Price
2.31
0.77
1.02
0.93
2.33
Materials
Direct Labor
Direct Manufacturing Expense
$
$
$
0.54
0.29
0.24
$
$
$
0.07
0.06
$
$
$
0.12
0.28
0.23
$
$
$
0.21
0.18
0.16
$
$
$
1.58
0.14
0.12
Contribution Margin
Contribution Margin (%)
Total Contribution
$
$
1.24
53.7%
593,562
0.64
83.1%
$ 1,332,188
0.64
Operating Profit
Operating Profit
Total Operating Profit
$
$
0.64
0.60
26.0%
287,207
1.77
77%
0.10
17.70
0.39
38.2%
941,187
0.38
40.9%
$ 2,545,119
0.64
0.0%
-
0.77
100%
0.15
5.13
0.49
21.0%
$ 1,239,970
0.64
0.64
(0.25)
-24.5%
(603,325)
(0.26)
-28.0%
$ (1,741,397)
0.90
88%
0.33
2.73
0.72
77%
0.09
8.00
(0.15)
-6.4%
(379,583)
0.75
32%
0.03
25.00
Activity
Melting: Depreciation
Melting: Maintenance
Melting: Utilities
Refining: Depreciation
Refining: Maintenance
Refining: Utilities
Molding: Depreciation
Molding: Maintenance
Molding: Utilities
Rolling: Depreciation
Rolling: Maintenance
Rolling: Utilities
Finishing: Depreciation
Finishing: Maintenance
Finishing: Utilities
General & Administrative
Materials Handling & Setup
Order Processing
Production Planning
Technical Support
Total
Driver
melt machine minutes
melt machine minutes
melt machine minutes
refine machine minutes
refine machine minutes
refine machine minutes
mold machine minutes
mold machine minutes
mold machine minutes
roll machine minutes
roll machine minutes
roll machine minutes
finish machine minutes
finish machine minutes
finish machine minutes
pounds
orders
orders
orders
skus
Driver Volume
5,145,632
5,145,632
5,145,632
5,691,042
5,691,042
5,691,042
4,226,965
4,226,965
4,226,965
8,258,382
8,258,382
8,258,382
4,057,311
4,057,311
4,057,311
50,299,420
57,147
57,147
57,147
6,642
Amount
$
2,139,865
$
975,130
$
2,036,477
$
1,711,892
$
780,104
$
1,745,551
$
427,973
$
390,052
$
290,925
$
2,995,811
$
975,130
$
872,776
$
1,283,919
$
780,104
$
872,776
$
5,400,955
$
4,936,068
$
3,953,709
$
3,339,500
$
5,766,579
$
41,675,296