You are on page 1of 2

Target cost to DC

value
Mill cap charge
Freight
Avg return and allowances
Opearing cost
cap charge
Shippping cost
TC to mill

For Printer-Value
Less
Cost to printer
1 tonnes

Less DC (Op cost, cap cost shipping cost)


Target cost to mill

Fiber
1466
120
30
60
1256
25

1346

Paper machine

0.05x
11
x
1.05x=
X=

Converting
1220
1161.904762

2310
771
1539 1.048 tonne
1468.51145
30
60
120
1258.51145
94
1164.51145

Revenue
Gross margin
Op cost
Net income
Equipment
Inventory
Warehouse

old
Virgin hardwood
Virgin softwood
Scrap

0.63
0.15
0.22

Fiber
Other mat+dyes
Machine conversion

704.6521739
1195.652174
376.8115942

Paper
Sheet & Packing

new
425 425
0.2
475 475 0.05 Green scrap
60 45 0.75
352.2
142.5
190
400
231
821
912
267
1179

Stocks

Brokers
23

23

5.1
4.5
0.6
1.1
3
4.7

1.6
1
0.6
0
0
0

486