Cost Engineering

Should Cost Waterfall

Part Number

- -

Should Cost

Description

0.00

Country Of Manufacture

0.00

GBP
UK

1.000
0.900
0.800
0.700

GBP

0.600
0.500
0.400
0.300
0.200
0.100
0.000

Should Cost Number

Shift
Model

0.00

0.00

0.00

0.00

Target

Status

Should Cost

Gap

- Rev
Double
L405

Period
Life (yrs.)
Annual Qty

1/1/2012
7
48,000

Classification
0

CPSC II Code

0
0
Jaguar Landrover Confidential

Printed By: RGREER11 on 06/04/2012

Page 1 of 1

Should Cost Report

Cost Engineering
Should Cost Waterfall - Base Details
Part Number Details
Prefix

Base

Suffix

Country
Currency
Period
Shift

Sub Code

Part Description

UK
GBP
1/1/2012

Classification

CPSC II Code

Double

Estimator Name
Creation Date
Modification Date

Richard Greer
23/10/2012
23/10/2012

Model
Programme Life (yrs.)
Annual Quantity

L405
7
48,000

Supplier Name

Mr ???

Rev
Should Cost Number
Process Plan Number

Cost Element Details

Raw Materials

BOP

Process

Setup

Other

Handling

SG&A

Profit

Total Part Cost

JLR Cost Engineering

0.000

Mr ???

0.000

Page 1 of 1

Gap

Supplier

0.00

Target

0.00

Jaguar Landrover Confidential

Should Cost Waterfall - Base Details

Cost Engineering
Should Cost Waterfall
Part Number

- -

Should Cost

Description

0.00

Country Of Manufacture

0.00

GBP
UK

1
0.9
0.8

GBP

0.7
0.6
0.5
0.4
0.3
0.2
0.1
0

Raw Materials
Should Cost Number
Shift
Model

BOP

Process
- Rev
Double
L405

Setup
Period
Life (yrs.)
Annual Qty

Other
1/1/2012
7
48,000

Handling

SG&A

0.00
Total Part Cost

Profit

Classification
0

CPSC II Code

0
0
Jaguar Landrover Confidential

Printed By: RGREER11 on 06/04/2012

Page 1 of 1

Should Cost Report

Cost Engineering
Should Cost Vs. Supplier Variance Analysis
Part Number

- -

Cost Engineering Should Cost

Description

0.00

Supplier: Mr ??? Cost

Country Of Manufacture

UK

Gap to Should Cost

JLR Cost Engineering

12

0 GBP
0 GBP
0.00

#DIV/0!

Mr ???

1
1

10

GBP

1
6

1
0

0
0

0
0

Raw Materials
Should Cost Number
Shift
Model

BOP

Process
- Rev
Double
L405

Period
Life (yrs.)
Annual Qty

Setup

Other

01/01/2012
7
48,000

Handling

SG&A

Profit

Classification
0

CPSC II Code

0
0
Jaguar Landrover Confidential

Printed By: RGREER11 on 06/04/2012

Page 1 of 1

Should Cost Vs. Supplier Variance Analysis

GBP

- - - Main Gap Analysis

Part Number
Description
Country Of Manufacture

- 0.00
UK

Should Cost Number

Shift
Model

Currency GBP

12/30/1899
Double
L405

Period
Prog. Life
Annual Qty

01/01/2012
7
48,000

Classification
0

CPSC II Code

Cost Engineering Should Cos

Supplier: Cost
Gap to Should Cost

#DIV/0!

GAP Information

Cost Status
Item 1
Item 2
Item 3

1
1
1
0
0
0

0.00

Target

0.00
Status

0.00
Should Cost

Should Cost Make-up

0.00
Gap

Comments

Cost Comparision
12

JLR Cost Engineering

Mr ???

1
1

0.9

10

0.8

0.7

0.6

0.5

0.4

Item 1
Item 2
Item 3

0.3

0.2

0.1
0

0.00

0
0

Raw Materials BOP

CHALLENGES:
1
2
3
4

Process

Setup

Other

Handling

SG&A

Profit

Recommended Next Steps

1 ..
2
3 .
4 ..
Jaguar Landrover Confidential
Should Cost Vs. Supplier Variance Analysis