WO-2026-0025
On the bench Upholstery10 × Single Sofa Seat – Sage · replenishment for the shelf
Planned › Cut & machined › On the bench › Finishing › Complete
Due 14 Sep 2026 · in 28 days
Pick list — 10 off the bill of material
Every quantity here is the bill multiplied out. Running the build takes them out of stock.
| Code | Material | Required | Issued | On hand | Unit cost | Line cost |
|---|---|---|---|---|---|---|
| MAT-BP18-BB | Birch plywood 2440×1220 × 18mm BB/BB | 10 sheet | 10 | 166 | $218.50 | $2,185.00 |
| UPH-FOAM-75 | Upholstery foam 75mm, per m² | 16 m2 | 16 | 353.4 | $53.50 | $856.00 |
| UPH-FOAM-50 | Upholstery foam 50mm, per m² | 9 m2 | 9 | 226.3 | $41.20 | $370.80 |
| UPH-FAB-SG | Upholstery fabric, sage — per lineal m | 28 lm | 28 | 161 | $68.90 | $1,929.20 |
| HW-CONF-50 | Confirmat screw 7×50 | 400 ea | 400 | 12,195 | $0.18 | $72.00 |
| HW-GLIDE | Felt glide, screw-in | 40 ea | 40 | 644 | $0.95 | $38.00 |
| PKG-CTN-L | Carton, large, double wall | 10 ea | 10 | 754 | $7.20 | $72.00 |
| PKG-WRAP | Stretch wrap, per roll | 0.5 roll | 0.5 | 29.3 | $21.50 | $10.75 |
| Materials | $5,533.75 | |||||
Bench time booked
Each booking costs at the rate of the bench that did the work — CNC is dearer than sanding
| When | Who | Bench | At stage | Minutes | Rate / h | Cost |
|---|---|---|---|---|---|---|
| 10 Aug 2026, 9:55 am | Anahera Wilson | Sanding | On the bench | 404 | $82.00 | $552.13 |
| 10 Aug 2026, 12:10 pm | Jess Mattingly | CNC Router | Cut & machined | 780 | $115.00 | $1,495.00 |
| 12 Aug 2026, 3:30 pm | Pete Rasmussen | Edging | Cut & machined | 337 | $88.00 | $494.27 |
| 14 Aug 2026, 9:10 am | Bruce Cadwallader | Upholstery | On the bench | 836 | $96.00 | $1,337.60 |
| Total | 2,357 | $3,879.00 | ||||
What this actually costs to make
Materials plus the bench time, per unit
$941.28
each, over 10 in this batch
- Materials
- $5,533.75
- Booked labour
- $3,879.00
- Batch cost
- $9,412.75
List price each $639.00
Margin each -$302.28 · -47%
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 | 13 h | $1,495.00 |
| Upholstery | 13 h 56 min | $1,337.60 |
| Sanding | 6 h 44 min | $552.13 |
| Edging | 5 h 37 min | $494.27 |
Job details
- Making
- 51314-11 Sage
- Batch
- B-260165
- Raised
- 27 Jul 2026
- Due
- 14 Sep 2026
- Planned time
- 43 h 20 min
- Booked time
- 39 h 17 min -9%
- Owner
- Dave Kuiper
Book bench time
Costed at the rate of the bench that did the work.