Other Direct Costs
Additional Direct Costs = Colorant Cost * Part Rough Mass / Final Yield
Additional direct costs are the product of the following:
Colorant cost (default rate of 0, user-specified rate, or standard rate—see Additional User Inputs)
Part rough mass (see Material Utilization, below)
Final yield (see Yields)
Amortized Batch Setup = Startup Scrap Cost Per Part +
(Setup Time per Batch * (Labor Rate + Direct Overhead Rate)) / Batch Size
Amortized batch setup, setup cost per part, depends on the following:
Startup scrap cost per part (see formula below)
Setup time per batch (specified by a machine property)
Labor rate (specified by the machine property Labor Rate)
Direct overhead rate (see Direct and Indirect Overhead)
Batch size (specified in the Production Scenario screen of the Cost Guide)
Startup Scrap Cost Per Part =
(Sum of Per Part Material, Labor, and Overhead Cost) * Number of Scrap Parts
Startup scrap cost per part is a function of the following:
Per part material cost
Labor cost (see Primary Direct Costs)
Overhead cost (see Direct and Indirect Overhead)
Number of scrap parts (see formula below)
Number of Scrap Parts = Default Scrap Time / Cycle Time
Number of scrap parts is the quotient of the following:
Default scrap time (specified in a cost model variable, scrapTimeInMinutes_IM)
Cycle time (see Times below)
Total Production Volume = Part Annual Volume * Part Production Life
Total production volume is the product of the following:
Part annual volume (specified in the Production Info dialog)
Part production life volume (specified in the Production Info dialog)