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Bid Summary and Total Cost Analysis Worksheet Bid Summary Computadora PhotosRUs Keompyuteo Changhong Quoted Price $10.00 $14.00 $10.00 $6.00 Tooling Costs (total) $500,000 $300,000 $250,000

Bid Summary and Total Cost Analysis Worksheet
Bid Summary Computadora PhotosRUs Keompyuteo Changhong
Quoted Price $10.00 $14.00 $10.00 $6.00
Tooling Costs (total) $500,000 $300,000 $250,000 $150,000
Quality (defects per million cameras) 500 1,000 300 100
Ordering, Inbound Receiving, and Inspection Cost (per unit) $0.75 $0.50 $1.50 $1.50
On Time Delivery 99% 90% 95% 98%
Duties and Customs (per unit) $1.00 $0.00 $2.00 $2.50
Ramp up Time (weeks) 8 5 10 4
Shipment Frequency 2 per week 1 per week 2 per month 1 per month
Lead Time (from time of order until product ships) 1 day 2 days 4 weeks 6 weeks
Capacity Utilization (based on maximum capacity) 90% 97% 75% 80%
Denomination of Contract Dollars Dollars Korean Republic Won Dollars
Cost Category: use formulas for your calculations and calculate per unit cost
All Calculations should be done for the first year volumes only except tooling (amortized over 2 years)
Cost Element / Supplier Computadora PhotosRUs Keompyuteo Changhong
Quoted Unit Price
Tooling
Quality Nonconformance Costs
Late Delivery Cost
Ordering, Inbound Receiving, and Inspection Cost (per unit)
Shipping/Transportation Cost
Duties and Customs
Transportation Inventory
Safety Stock Inventory
Estimated Per Unit TCO

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