Status
Cost EngineeringShould Cost Waterfall
Part Number - - Should Cost 0.00GBPDescription0.00Country Of
ManufactureUK
GBP
Should Cost Number- Rev
Period1/1/12ClassificationShiftDoubleLife (yrs.)700ModelL405Annual
Qty48,000CPSC II Code0Jaguar Landrover ConfidentialPrinted By:
RGREER11 on 06/04/2012Page 1 of 1Should Cost Report
Base Data
Cost EngineeringShould Cost Waterfall - Base Details
Part Number Details
PrefixBaseSuffixSub CodePart Description
CountryUKClassificationCurrencyGBPPeriod1/1/12ShiftDoubleCPSC II
Code
Estimator NameRichard GreerModelL405Creation
Date23/10/2012Programme Life (yrs.)7Modification
Date23/10/2012Annual Quantity48,000
RevShould Cost NumberSupplier NameMr ???Process Plan Number
Cost Element Details
Raw MaterialsBOPProcessSetupOtherHandlingSG&AProfitTotal
Part CostGapSupplierTargetTargetStatusShould CostGapGapSupplierJLR
Cost Engineering0.0000.000.00JLR Cost
Engineering0.0000.0000.0000.0000.000.00Base
value0.0000.0000.0000.0000.0000.0000.0000.00Base
value0.0000.0000.0000.000.0000.000Estimator NameDABHI,
PARESH0.0000.000Estimator Name0.0000.000Created
Date09/02/20120.0000.000Created Date0.0000.000Modified
Date09/02/20120.0000.000Modified
Date0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000Mr
???0.00002.9003.5001.5000.500Base
value0.000.000.000.000.000.000.000.00Base
value0.000.000.000.000.000.002.902.900.000.006.406.400.000.007.907.900.000.008.400.000.000.000.000.000.000.000.00SP
End value0.000.000.000.000.000.000.000.000.000.00SP End
value0.000.000.000.00ERROR:#REF!CE End
Value0.000.000.000.000.000.000.000.000.000.000.00CE End
Value0.000.000.000.000.000.00
Raw MaterialsBOPProcessSetupOtherHandlingSG&AProfitTotal
Part CostGapSupplierProfitSG&AHandlingOtherSetupProcessBOPRaw
MaterialsRaw
MaterialsBOPProcessSetupGapSupplierProfitSG&AHandlingOtherSetupProcessBOPRaw
MaterialsCost
estimation0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Cost
estimation0.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.501.503.502.90Base
value0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Base
value0.000.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ERROR:#REF!0.000.000.000.000.000.000.000.000.000.00ERROR:#REF!ERROR:#REF!0.000.00ERROR:#REF!ERROR:#REF!0.000.00ERROR:#REF!ERROR:#REF!0.000.00ERROR:#REF!ERROR:#REF!0.000.000.000.000.000.000.000.000.000.000.000.00
Total Part CostBOPRaw
MaterialsProcessSetupOtherMarkupSupplierGapTotal Part CostTotal
Part CostBOPRaw MaterialsProcessTotal Part CostCost
gap0.0000.0000.0000.0000.0000.0000.0000.0000.0000.000Cost
gapERROR:#REF!3.5002.9001.500ERROR:#REF!Base
value0.0000.0000.0000.0000.0000.0000.0000.0000.0000.000Base
valueERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Total
Part CostBOPRaw MaterialsProcessSetupOtherMarkupSupplierGapTotal
Part CostTotal Part CostBOPRaw MaterialsProcessTotal Part Cost
Cost before uplift00ERROR:#REF!ERROR:#REF!Cost after upliftCost
before
uplift00ERROR:#REF!Uplifts:0.0000.0000.000ERROR:#REF!ERROR:#REF!ERROR:#REF!Uplifts:ERROR:#REF!0.0000.000ERROR:#REF!base
value00.0000.0000.000ERROR:#REF!0.000base
value0ERROR:#REF!ERROR:#REF!ERROR:#REF!
Page 1 of 1Jaguar Landrover ConfidentialShould Cost Waterfall -
Base Details
Should Cost
Cost EngineeringShould Cost Waterfall
Part Number - - Should Cost 0.00GBPDescription0.00Country Of
ManufactureUK
GBP
Should Cost Number- Rev
Period1/1/12ClassificationShiftDoubleLife (yrs.)700ModelL405Annual
Qty48,000CPSC II Code0Jaguar Landrover ConfidentialPrinted By:
RGREER11 on 06/04/2012Page 1 of 1Should Cost Report
Cost Buildup
Cost EngineeringShould Cost Vs. Supplier Variance Analysis
Part Number - - Cost Engineering Should Cost 0
GBPDescription0.00Supplier: Mr ??? Cost0 GBPCountry Of
ManufactureUKGap to Should Cost0.00ERROR:#DIV/0!
GBPGBP
Should Cost Number- Rev
Period01/01/2012ClassificationShiftDoubleLife
(yrs.)700ModelL405Annual Qty48,000CPSC II Code0Jaguar Landrover
ConfidentialPrinted By: RGREER11 on 06/04/2012Page 1 of 1Should
Cost Vs. Supplier Variance Analysis
Gap Analysis
- - - Main Gap Analysis
Part Number - - Should Cost
Number12/31/99Period01/01/2012ClassificationCost Engineering Should
Cost 0.0Description0.00ShiftDoubleProg. Life700Supplier:
Cost0.0Country Of ManufactureUKCurrencyGBPModelL405Annual
Qty48,000CPSC II Code0Gap to Should Cost0.0ERROR:#DIV/0!
CHALLENGES:Recommended Next Steps
11..2233.44..Jaguar Landrover ConfidentialShould Cost Vs.
Supplier Variance Analysis
Should Cost Make-up Cost Comparision GAP Information
Item 1Item 2Item 3Cost Status Comments
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