LSG
LSG
WO-2026-0021 · Single Sofa Seat – Oat Demo Upholstery · batch B-260161
xero synced 9:14 am 17 Aug 2026

WO-2026-0021

On the bench Upholstery

9 × Single Sofa Seat – Oat · for SO-2026-0398 (Greymouth Main School)

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Planned Cut & machined On the bench Finishing Complete Due 01 Sep 2026 · in 15 days
Pick list — 9 off the bill of material
Every quantity here is the bill multiplied out. Running the build takes them out of stock.
CodeMaterialRequired IssuedOn hand Unit costLine cost
MAT-BP18-BB Birch plywood 2440×1220 × 18mm BB/BB 9 sheet 9 166 $218.50 $1,966.50
UPH-FOAM-75 Upholstery foam 75mm, per m² 14.4 m2 14.4 353.4 $53.50 $770.40
UPH-FOAM-50 Upholstery foam 50mm, per m² 8.1 m2 8.1 226.3 $41.20 $333.72
UPH-FAB-OAT Upholstery fabric, oat — per lineal m 25.2 lm 25.2 108.4 $68.90 $1,736.28
HW-CONF-50 Confirmat screw 7×50 270 ea 270 12,195 $0.18 $48.60
HW-GLIDE Felt glide, screw-in 36 ea 36 644 $0.95 $34.20
PKG-CTN-L Carton, large, double wall 9 ea 9 754 $7.20 $64.80
PKG-WRAP Stretch wrap, per roll 0.45 roll 0.45 29.3 $21.50 $9.68
Materials $4,964.18
Bench time booked
Each booking costs at the rate of the bench that did the work — CNC is dearer than sanding
WhenWhoBenchAt stageMinutesRate / hCost
06 Aug 2026, 2:10 pm Pete Rasmussen Edging Cut & machined 251 $88.00 $368.13
06 Aug 2026, 3:25 pm Anahera Wilson Sanding On the bench 337 $82.00 $460.57
14 Aug 2026, 2:00 pm Moana Tipene Upholstery On the bench 568 $96.00 $908.80
17 Aug 2026, 2:40 pm Wiremu Ngata CNC Router Cut & machined 736 $115.00 $1,410.67
Total 1,892 $3,148.17
What this actually costs to make
Materials plus the bench time, per unit
$901.37
each, over 9 in this batch
Materials
$4,964.18
Booked labour
$3,148.17
Batch cost
$8,112.35
List price each $626.00
Margin each -$275.37 · -44%

The materials half comes off the bill on its own. The labour half only exists because the time is booked against the job as it moves — without it, the cost of a piece is the plywood and nothing else.

Where the time went
CNC Router 12 h 16 min $1,410.67
Upholstery 9 h 28 min $908.80
Sanding 5 h 37 min $460.57
Edging 4 h 11 min $368.13
Job details
Making
51314-12 Oat
Batch
B-260161
Raised
27 Jul 2026
Due
01 Sep 2026
Planned time
39 h
Booked time
31 h 32 min -19%
Owner
Dave Kuiper