Planned Cost of Goods Sold
The total amount paid as a cost directly related to the sale of products. Calculated as
(New Buy Cost + Repair Cost)
Where:
• New Buy Cost = (New Buy Quantity * Part Cost)
• Repair Cost = (Interval Repair Units * Effective Repair Unit Cost)
For comparison fields, there are three values shown per field:
• (A) — The value from the first scenario selection
• (B) — The value from the compare scenario selection
• (Delta) — The difference between the two selections
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