02.x // Production run · FG7216

DPE2026010173

50mm Plain cap Black ( End cap )

10 Apr→10 Apr

Date

10 Apr

Shift A

Workcenter

INJECTION

Output

4,200 nos

4 input lines

Revenue

OMR 655.200

@ OMR 0.156 / nos

Material cost

OMR 19.329

4 input lines

Unit cost

OMR 0.00460

per nos · 4,200 nos output

Gross margin

OMR 635.871

97.0% margin

Cost variance vs BOM

+OMR 6.292

Expected OMR 8.012 · 78.5%

Off-BOM cost

OMR 5.025

1 line not on BOM

Off-BOM: OMR 5.025 · 1 line4 lines · sorted by cost

Input	Consumed · Expected	Δ qty	Line cost · Share	Δ cost
RM2044 G INJ PP	71 kg 39.9 kg	+31.1 kg	OMR 12.71 65.8%	+OMR 5.57
RM2131off-BOM 94 MB Black TRHP98651G	2.5 kg —	—	OMR 5.02 26.0%	—
RM2030 99 USED CARTON (600 X 400 X 435) -3 PLY	11 nos 6 nos	+5 nos	OMR 1.33 6.9%	+OMR 0.605
RM0297 99 Masking Tape Size - 48mm	33 m 18 m	+15 m	OMR 0.264 1.4%	+OMR 0.120