Cost Analysis With Pareto Chart
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Cost Center
Annual Cost
Parts and materials
$1,325,000.00
Manufacturing equipment
$900,500.00
Salaries
$575,000.00
Maintenance
$395,000.00
Office lease
$295,000.00
Warehouse lease
$250,000.00
Insurance
$180,000.00
Benefits and pensions
$130,000.00
Vehicles
$125,000.00
Research
$75,000.00
$1,400,000.00 $1,300,000.00 $1,200,000.00 $1,100,000.00 $1,000,000.00 $900,000.00 $800,000.00 $700,000.00 $600,000.00 $500,000.00 $400,000.00 $300,000.00 $200,000.00 $100,000.00
R se ear ch
e In su an rce B fit ene p s si en- and on s V s ehi cl
W ho ar l e us e as e e
O le ffic as e e
M te ain an n- ce
S ie ala s r-
P an art m d s ia ate ls r-
$-
R se ear ch
Annual Cost
Parts and materials
$1,325,000.00
Manufacturing equipment
$900,500.00
Salaries
$575,000.00
Maintenance
$395,000.00
Office lease
$295,000.00
Warehouse lease
$250,000.00
Insurance
$180,000.00
Benefits and pensions
$130,000.00
Vehicles
$125,000.00
Research
$75,000.00
$1,400,000.00 $1,300,000.00 $1,200,000.00 $1,100,000.00 $1,000,000.00 $900,000.00 $800,000.00 $700,000.00 $600,000.00 $500,000.00 $400,000.00 $300,000.00 $200,000.00 $100,000.00
R se ear ch
e In su an rce B fit ene p s si en- and on s V s ehi cl
W ho ar l e us e as e e
O le ffic as e e
M te ain an n- ce
S ie ala s r-
P an art m d s ia ate ls r-
$-
R se ear ch
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