02.x // Production run · FG7216

DPE2026010214

50mm Plain cap Black ( End cap )

11 Apr→11 Apr

Date

11 Apr

Shift A

Workcenter

INJECTION

Output

4,200 nos

4 input lines

Revenue

OMR 655.200

@ OMR 0.156 / nos

Material cost

OMR 21.022

4 input lines

Unit cost

OMR 0.00501

per nos · 4,200 nos output

Gross margin

OMR 634.178

96.8% margin

Cost variance vs BOM

+OMR 8.989

Expected OMR 8.012 · 112.2%

Off-BOM cost

OMR 4.020

1 line not on BOM

Off-BOM: OMR 4.020 · 1 line4 lines · sorted by cost

Input	Consumed · Expected	Δ qty	Line cost · Share	Δ cost
RM2044 G INJ PP	84.45 kg 39.9 kg	+44.55 kg	OMR 15.12 71.9%	+OMR 7.97
RM2131off-BOM 94 MB Black TRHP98651G	2 kg —	—	OMR 4.02 19.1%	—
RM2030 99 USED CARTON (600 X 400 X 435) -3 PLY	13 nos 6 nos	+7 nos	OMR 1.57 7.5%	+OMR 0.847
RM0297 99 Masking Tape Size - 48mm	39 m 18 m	+21 m	OMR 0.312 1.5%	+OMR 0.168