| level | part number | part | qty | unit | make or buy | supplier | what it is | material cost | process cost | how the cost was figured | tooling | tooling notes | annual units | years | amortization | unit cost | running total | share of total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BASIC-01 | Shell/window | 1 | per finished assembly; costs quantity-extended | make | Fictional Sample Works; not contacted | PP with clear window | 1.1 | 0.7 | Invented extended cost for quantity 1; component unit material 1.1000, process 0.7000 | 12000 | Invented tooling allowance, not quote | 3000 | 3 | 1.333333 | 3.133333 | 3.133333 | 0.54178674 |
| 1 | BASIC-02 | Door and latch | 1 | per finished assembly; costs quantity-extended | buy | Fictional Sample Works; not contacted | PP and stainless pivot | 0.35 | 0.45 | Invented extended cost for quantity 1; component unit material 0.3500, process 0.4500 | 0 | Invented tooling allowance, not quote | 3000 | 3 | 0.0 | 0.8 | 3.933333 | 0.13832853 |
| 1 | BASIC-03 | Trigger/hinge | 1 | per finished assembly; costs quantity-extended | buy | Fictional Sample Works; not contacted | stainless and acetal | 0.2 | 0.3 | Invented extended cost for quantity 1; component unit material 0.2000, process 0.3000 | 0 | Invented tooling allowance, not quote | 3000 | 3 | 0.0 | 0.5 | 4.433333 | 0.08645533 |
| 1 | BASIC-04 | Captive bait pocket | 1 | per finished assembly; costs quantity-extended | buy | Fictional Sample Works; not contacted | PP molded insert | 0.1 | 0.15 | Invented extended cost for quantity 1; component unit material 0.1000, process 0.1500 | 0 | Invented tooling allowance, not quote | 3000 | 3 | 0.0 | 0.25 | 4.683333 | 0.04322767 |
| 1 | BASIC-05 | Assembly inspection | 1 | per finished assembly; costs quantity-extended | make | Fictional Sample Works; not contacted | labor and gauge | 0 | 0.55 | Invented extended cost for quantity 1; component unit material 0.0000, process 0.5500 | 0 | Invented tooling allowance, not quote | 3000 | 3 | 0.0 | 0.55 | 5.233333 | 0.09510086 |
| 1 | BASIC-06 | Retail carton/instructions | 1 | per finished assembly; costs quantity-extended | buy | Fictional Sample Works; not contacted | recycled card | 0.35 | 0.2 | Invented extended cost for quantity 1; component unit material 0.3500, process 0.2000 | 0 | Invented tooling allowance, not quote | 3000 | 3 | 0.0 | 0.55 | 5.783333 | 0.09510086 |
Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.