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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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