1. Build a worksheet that generates a cost
analysis structure of each product
inserted.

2. Completed cost analysis worksheet.
Excel workbook contains:
○ Fixed expenses
○ Variable expenses
○ Product cost-analysis

3. Product Cost-Analysis Worksheet Brief

4. These numbers will maximize
profitability of American Stonecraft.
○ Company has tons of data
○ Organization of financials
can support business’
success
○ Bowlders cost $45,000 but
only return $25,000 yearly

5. Focus on products with greatest profits.
○ Keep data up-to-date
○ Use data to leverage on
high profit products
○ Increase more efficient lines
and decrease less efficient

6. Tutorial Video Links
1 Tutorial Introduction
2 Green Worksheet
3 Blue Worksheet
4 Red Worksheet

7. Recommendations & Conclusion
○ Increase sales: 10”-13”
Slabs
○ Increase efficiency
(Bowlders and Coasters)
○ Lower Fixed Costs
○ USB with Excel workbook,
tutorial, team contact
information