Cost Analysis With Pareto Chart1
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MarvvvCost Analysis With Pareto Chart1
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MarvvvCOST ANALYSIS - PARETO
Cost Center
$1,400,000.00 100.00%
90.00%
$1,200,000.00
80.00%
$1,000,000.00 70.00%
60.00%
$800,000.00
50.00%
$600,000.00
40.00%
$400,000.00 30.00%
20.00%
$200,000.00
10.00%
$0.00 0.00%
Parts and materials Salaries Office lease Insurance Vehicles
Pareto Chart for Cumulative Percent of Annual Costs across all Cost Centers is in cells B2 through E3.
COST ANALYSIS
Cost Center Annual Cost Percent of Total Cumulative Percent
Parts and materials $1,325,000.00 31.17% 31.17%
Manufacturing equipment $900,500.00 21.19% 52.36%
Salaries $575,000.00 13.53% 65.89%
Maintenance $395,000.00 9.29% 75.18%
Office lease $295,000.00 6.94% 82.12%
Warehouse lease $250,000.00 5.88% 88.00%
Insurance $180,000.00 4.23% 92.24%
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Cost Center Annual Cost Percent of Total Cumulative Percent
Benefits and pensions $130,000.00 3.06% 95.29%
Vehicles $125,000.00 2.94% 98.24%
Research $75,000.00 1.76% 100.00%
Total $4,250,500.00 100.00%
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