LSG
LSG
WO-2026-0024 · Willow Ottoman – Oak Demo Upholstery · batch B-260164
xero synced 9:14 am 17 Aug 2026

WO-2026-0024

On the bench Upholstery

7 × Willow Ottoman – Oak · replenishment for the shelf

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Planned Cut & machined On the bench Finishing Complete Due 28 Aug 2026 · in 11 days
Pick list — 7 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 4.2 sheet 4.2 166 $218.50 $917.70
UPH-FOAM-75 Upholstery foam 75mm, per m² 6.3 m2 6.3 353.4 $53.50 $337.05
UPH-FOAM-50 Upholstery foam 50mm, per m² 3.5 m2 3.5 226.3 $41.20 $144.20
UPH-FAB-OAT Upholstery fabric, oat — per lineal m 11.2 lm 11.2 108.4 $68.90 $771.68
HW-CONF-50 Confirmat screw 7×50 210 ea 210 12,195 $0.18 $37.80
HW-GLIDE Felt glide, screw-in 28 ea 28 644 $0.95 $26.60
PKG-CTN-L Carton, large, double wall 7 ea 7 754 $7.20 $50.40
PKG-WRAP Stretch wrap, per roll 0.35 roll 0.35 29.3 $21.50 $7.53
Materials $2,292.96
Bench time booked
Each booking costs at the rate of the bench that did the work — CNC is dearer than sanding
WhenWhoBenchAt stageMinutesRate / hCost
05 Aug 2026, 11:20 am Anahera Wilson Sanding On the bench 154 $82.00 $210.47
06 Aug 2026, 7:15 am Wiremu Ngata CNC Router Cut & machined 342 $115.00 $655.50
10 Aug 2026, 8:50 am Bruce Cadwallader Upholstery On the bench 277 $96.00 $443.20
17 Aug 2026, 7:40 am Pete Rasmussen Edging Cut & machined 122 $88.00 $178.93
Total 895 $1,488.10
What this actually costs to make
Materials plus the bench time, per unit
$540.15
each, over 7 in this batch
Materials
$2,292.96
Booked labour
$1,488.10
Batch cost
$3,781.06
List price each $406.00
Margin each -$134.15 · -33%

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 5 h 42 min $655.50
Upholstery 4 h 37 min $443.20
Sanding 2 h 34 min $210.47
Edging 2 h 2 min $178.93
Job details
Making
51266-12 Oak
Batch
B-260164
Raised
04 Aug 2026
Due
28 Aug 2026
Planned time
17 h 30 min
Booked time
14 h 55 min -15%
Owner
Dave Kuiper