CNC Cost-Per-Part Breakdown Dashboard (Power BI)
The CNC Cost-Per-Part Breakdown Dashboard (Power BI) is a dynamic, interactive analytics tool that visualizes and decomposes the total cost of manufacturing a single machined part using CNC equipment. It integrates operational data—such as machine time, labor, material, tooling, overhead, and setup—to allocate costs transparently across cost drivers. Designed for manufacturing engineers and finance stakeholders, it enables real-time margin analysis, cost sensitivity testing, and continuous process improvement.
📖 Overview
📑 Key Components
🎯 Applications
- ✓ Accurate RFQ and job quoting for custom CNC work
- ✓ Identifying non-value-added cost drivers in multi-operation parts
- ✓ Benchmarking cost performance across machines, operators, or part families
📐 Key Formulas
Total Cost Per Part
Material Cost + (Machining Time × Machine Hourly Rate) + (Labor Time × Labor Hourly Rate) + (Tool Consumption × Tool Cost per Edge) + (Overhead Allocation)
Aggregates all direct and allocated indirect costs attributable to one finished part.
Machine Hourly Rate
(Annual Depreciation + Maintenance + Energy + Facility Overhead) ÷ (Available Hours × Uptime %)
Calculates the fully burdened cost to operate a CNC machine for one hour.
Tool Cost Per Edge
Tool Purchase Price ÷ (Number of Edges × Expected Edges per Tool Life)
Distributes tooling cost across usable cutting edges, enabling precise per-part tool consumption accounting.
🔗 Related Concepts
📚 References
📐 Prerequisites
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➡️ Next Step
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🔗 Engineering Applications
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