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SUPPLY CHAIN
Manufacturing Cost Volume Profit
Analyze economies of scale. Compare small batch vs large batch manufacturing costs and margins.
LIVE PREVIEW
| Component | MOQ 500 (Unit Cost) | MOQ 5000 (Unit Cost) | Savings % |
|---|---|---|---|
| Raw Material | $5.00 | $4.50 | 10% |
| Labor/Assembly | $3.00 | $2.00 | 33% |
| Tooling Amortization | $2.00 | $0.20 | 90% |
| Total Unit Cost | $10.00 | $6.70 | 33% |
| -- | -- | -- | -- |
| -- | -- | -- | -- |
Instructions
- 1Amortize Tooling: Spread the fixed setup cost over the total units.
- 2Factor Storage: Large batches save unit cost but increase storage fees.
- 3Calculate Cash Flow: Can you afford the upfront cost of the large batch?
Pro Tip
You can import the downloaded CSV directly into Google Sheets, Excel, or Airtable. The formatting is universal.
About this Template
Decide when to scale up production. Balance unit savings against cash flow risk.
Key Features
MOQ Comparison: Side-by-side analysis.
Break-Even Volume: When to switch.
Common Use Cases
Kickstarter: Pricing pledges.
DTC Scale-up: Moving from dropship to warehouse.
Frequently Asked Questions
What is MOQ?
Minimum Order Quantity required by the factory.