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Vendor Cost Analysis

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Vendor Cost Analysis Part Number Description Total Requirements (Units) Number of Vendors Requirement per Vendor 20,000 4 5,000 PRICES AND DELIVERY COSTS IN UNITS Vendor 1. Vendor 2. Vendor 3. Vendor 4. Vendor 5. Average Delivered Price Per Unit Bid Price $24 $21 $23 $22 Delivery $1 $2 $2 $1 Total $24 $23 $25 $23 $19.06 ALLOCATION OF ORDERS AND COSTS 1. 2. 3. 4. 5. Total Units Vendor Vendor Vendor Vendor Vendor Manual Override 3000 10000 0 7000 Delivered Price/Unit $24 $23 $25 $23 Price vs. Average 128% 119% 130% 123% Actual Order 3000 10000 0 7000 20000 Amount of Order $73,200 $226,500 $0 $164,150 SUMMARY Total Cost of Orders Low Bidder Total Multiple Bid Premium and % $463,850 $453,000 $10,850 2.40% © Copyright, 2006, Jaxworks, All Rights Reserved. Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and ass documents, that cover a number of financial, accounting and sales functions. These are invalua Also included Free are: - business plan tools, including spreadsheets and excellent instructions - Excel functions glossary and guide; - free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! - comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; - suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; - Altman Z-Score (covering publicly and privately held firms, and small businesses); - and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. JaxWorks Small Business Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML ons. These are invaluable small business tools. ides are in y analysis, about MS Excel and other applications in the Office sheet Factory

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