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Manufacturing

Project Info

Client Manufacturing (on a per-project basis)
Skills Budget plan & performance analysis

Project Description

Question/problem: For every client we give cost estimates. We are good at estimating variable costs but what % shall we apply as the overhead costs?

Solution by AG Capital ⇒ Budget plan and performance analysis. Our analysis has also shown that the company was putting too little overhead %, thus losing money on most of their orders and didn’t even notice that, as the overall results were good thanks to just a few very profitable deals.