[Company Name]

Product or Service Cost Tracker

[Date]

Gray cells will be calculated for you. You do not need to enter anything in them. [Company Name] CONFIDENTIAL
Item A: Item B:
Costs Sports Car Standard Car
Direct Costs
Custom plastics $6,000.00 $8,000.00
Manufacturing $8,000.00 $9,000.00
Glue $1,000.00 $1,000.00

Indirect Costs
Shipping $3,000.00 $3,000.00
Legal fees $3,000.00 $3,000.00
Liability insurance $500.00 $1,000.00
Licensing $1,000.00 $1,000.00

General and Administrative Costs

Accounts receivable $1,500.00 $1,500.00
Accounts payable $1,500.00 $1,500.00
Sales $2,000.00 $3,000.00

Total Production Costs per Unit $27,500.00 $32,000.00

Units Produced per Week 10 5
Total Production Costs per Week $275,000.00 $160,000.00
Production Costs per Week
Units Produced per Week
(as % of total)
(as % of total)

5
$160,000.00 33.33%
36.78%
$275,000.00 10
63.22% Sports Car
66.67%
Standard Car