WO-2026-0030
Finishing Upholstery16 × Quarter Circle Sofa Seat – Clay · replenishment for the shelf
Planned › Cut & machined › On the bench › Finishing › Complete
Due 31 Aug 2026 · in 14 days
Pick list — 16 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 | 20.8 sheet | 20.8 | 166 | $218.50 | $4,544.80 |
| UPH-FOAM-75 | Upholstery foam 75mm, per m² | 35.2 m2 | 35.2 | 353.4 | $53.50 | $1,883.20 |
| UPH-FOAM-50 | Upholstery foam 50mm, per m² | 19.2 m2 | 19.2 | 226.3 | $41.20 | $791.04 |
| UPH-FAB-CLAY | Upholstery fabric, clay — per lineal m | 59.2 lm | 59.2 | 72 | $68.90 | $4,078.88 |
| HW-CONF-50 | Confirmat screw 7×50 | 384 ea | 384 | 12,195 | $0.18 | $69.12 |
| HW-GLIDE | Felt glide, screw-in | 112 ea | 112 | 644 | $0.95 | $106.40 |
| PKG-CTN-L | Carton, large, double wall | 16 ea | 16 | 754 | $7.20 | $115.20 |
| PKG-WRAP | Stretch wrap, per roll | 0.8 roll | 0.8 | 29.3 | $21.50 | $17.20 |
| Materials | $11,605.84 | |||||
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 |
|---|---|---|---|---|---|---|
| 07 Aug 2026, 12:30 pm | Pete Rasmussen | Edging | Cut & machined | 750 | $88.00 | $1,100.00 |
| 10 Aug 2026, 1:25 pm | Wiremu Ngata | CNC Router | Cut & machined | 1,845 | $115.00 | $3,536.25 |
| 11 Aug 2026, 8:30 am | Anahera Wilson | Sanding | On the bench | 735 | $82.00 | $1,004.50 |
| 11 Aug 2026, 1:05 pm | Ellie Naumann | Finishing | Finishing | 1,188 | $98.00 | $1,940.40 |
| 17 Aug 2026, 9:35 am | Moana Tipene | Upholstery | On the bench | 1,659 | $96.00 | $2,654.40 |
| Total | 6,177 | $10,235.55 | ||||
What this actually costs to make
Materials plus the bench time, per unit
$1,365.09
each, over 16 in this batch
- Materials
- $11,605.84
- Booked labour
- $10,235.55
- Batch cost
- $21,841.39
List price each $843.00
Margin each -$522.09 · -62%
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 | 30 h 45 min | $3,536.25 |
| Upholstery | 27 h 39 min | $2,654.40 |
| Finishing | 19 h 48 min | $1,940.40 |
| Edging | 12 h 30 min | $1,100.00 |
| Sanding | 12 h 15 min | $1,004.50 |
Job details
- Making
- 51336-12 Clay
- Batch
- B-260170
- Raised
- 05 Aug 2026
- Due
- 31 Aug 2026
- Planned time
- 92 h
- Booked time
- 102 h 57 min + 12%
- Owner
- Dave Kuiper
Book bench time
Costed at the rate of the bench that did the work.