Advanced Manufacturing Financial Modeling and Efficiency Metrics in Excel

Machine Details & Fixed Cost image before conversion.

Variable & Labour Cost image I was instructed to convert to Microsoft Excel.

Metal Calculator image before conversion.

This worksheet provides a machine hourly rate calculation tailored to the plating process, demonstrating my capability to handle complex cost analysis. It incorporates sales volume projections, tooling costs, and productivity rates, illustrating my approach to financial planning.

Part 2 of above.

This spreadsheet showcases an in-depth fixed cost analysis for a plastic injection molding machine. It includes detailed investment calculations, operational efficiency metrics, and comprehensive fixed cost breakdowns, reflecting my ability to translate intricate data into actionable financial insights.

Featured here is a variable and labor cost evaluation for manufacturing operations. It displays my skill in calculating energy costs, repair and maintenance expenses, and labor costs, emphasizing my proficiency in Excel for cost optimization and strategic planning.

This table presents a detailed cost analysis for metal plating, with a focus on the usage of precious metals like rhodium and gold. It illustrates my expertise in Excel for managing material costs and calculating the financial impact of different plating materials.

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