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Production Cost Editor

Unit Economics & Cost Structure - Product Level

P001 - Natural Laundry Detergent Sheets

Last Updated
September 22, 2025

System Status

Initializing...

Product Selection

System-Wide Volume Tier Control
This setting drives ALL portfolio calculations:
• Portfolio Overview average margins
• Financial Reality revenue projections
• All product unit cost calculations

Tier Economics:
• Startup: 1.15x costs (small scale penalty)
• Growth: 1.0x costs (baseline efficiency)
• Scale: 0.85x costs (economies of scale)

Changes auto-save and update across all pages
Current System-Wide Volume Tier
This setting drives all portfolio margins and financial projections
Growth Tier
1.0x cost multiplier
Portfolio Overview margins Financial Reality projections All product economics
$4.85
Current Tier Cost
$4.45
Next Tier Potential
$0.40
Scaling Savings
10,000
MOQ for Next Tier
$18.95
Retail Price
$4.85
Total COGS
74.4%
Gross Margin

Projected vs Actual Cost Analysis

Projected Costs

$4.85
Total Projected COGS

Actual Costs

$4.72
Total Actual COGS

Variance

-$0.13
2.7% under budget

Manufacturing

Component Projected Actual
Active ingredients
Base formula
Manufacturing
Subtotal $2.35 $2.29

Packaging

Component Projected Actual
Primary packaging
Labels & graphics
Secondary packaging
Subtotal $0.85 $0.89

System Status

Real-time cost calculations active...