Profitability Dashboard

COGS per unit with material, packaging & overhead breakdown across all production runs

Applied on top of material + packaging costs to account for labour, utilities & equipment.

14

Products analysed

$130.544

Avg COGS / unit (50g)

462

Total units produced

23.1 kg total

$130.797

Highest COGS product

Hydrating Face Cream

COGS per Unit by Product (50g unit)
Nipple Balm B…Fragrance Ble…Nipple Balm B…Nipple Balm B…Toilet Spray …Adjusted Gree…Hydrating Fac…$0$35$70$105$140
  • Materials
  • Packaging
  • Overhead
Avg Cost Composition
Materials
$0.0169
Packaging
$113.5
Overhead
$17.0275
Product-Level COGS Breakdown
ProductBatchesUnitsMaterialsPackagingOverheadCOGS / unitBreakdown
Toilet Spray - White Tea
other
Partial
14$0.0000$113.5000$17.0250$130.5250
0%87%13%
Nipple Balm Beeswax
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Coffee and Cocoa Hand Cream
cream
Partial
150$0.0000$113.5000$17.0250$130.5250
0%87%13%
Fragrance Blend Cucumber Cactus and Baby's Breath Flower
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Fragrance Blend Cacoa and Campfire Coffee
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Nipple Balm Beeswax
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Coffee and Cocoa Hand Cream
cream
Partial
13$0.0000$113.5000$17.0250$130.5250
0%87%13%
Nipple Balm Beeswax
other
Partial
23$0.0000$113.5000$17.0250$130.5250
0%87%13%
Nipple Balm Ricebran wax
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Toilet Spray - White Tea
other
Partial
12$0.0000$113.5000$17.0250$130.5250
0%87%13%
Magnesium Body Wash
cleanser
Partial
117$0.0000$113.5000$17.0250$130.5250
0%87%13%
Adjusted Green Papaya Hand Cream
cream
Partial
360$0.0000$113.5000$17.0250$130.5250
0%87%13%
Magnesium Hand Cream
cream
Partial
113$0.0000$113.5000$17.0250$130.5250
0%87%13%
Hydrating Face Cream
cream
Partial
2300$0.2362$113.5000$17.0604$130.7966
0%87%13%

COGS is calculated per 50g unit. Material cost uses ingredient percentages × batch size × raw material price per kg. Packaging uses the average cost_per_unit from your packaging inventory. Adjust the overhead slider to model different overhead rates. Set cost_per_kg on raw materials and cost_per_unit on packaging items for accurate figures.