Allocate capital efficiently
Operational cost allocation quantifies where costs are created, where they are wasted, and how to systematically remove them across production, inventory, and scheduling.
Production Cost Reduction
Reduce material, labor, and factory costs across production units. Cut waste, balance workforce allocation, and maintain quality.
Total production cost
1.42 / mo
(14.2%)
Cost per unit
8.65
(1.40)
Labor cost per unit
2.31
(17.9%)
Cost per unit by category
Inventory Cost Control
Reduce inventory costs across raw materials, work-in-progress, and finished goods. Keep the right stock levels to meet demand.
Inventory level by stage
Inventory holding cost
186 / mo
(29%)
Inventory turnover ratio
9.4
+2.6
Avg. holding time
11 days
(6) days
Setup and Changeover Cost Reduction
Reduce the costs associated with equipment setup and product changeovers. Schedule jobs efficiently to keep production moving and reduce downtime.
Production Timeline
Changeover cost
24.6 / mo
(58%)
Total changeover time
3 hrs / day
(4) hrs
Overtime cost
3.1 / mo
(71%)