Manufacturing Cost Benchmark Tool

Step 1 of 2

Monthly Production Output (units)

Total units produced per month across all lines

Total Employees (Production & Support)

Headcount including direct and indirect labour

Scrap Rate (%)

Percentage of production rejected or scrapped

OEE (%)

Overall Equipment Effectiveness

Energy Cost per Unit (₹)

Electricity + fuel cost divided by units produced

Labour Cost per Unit (₹)

Total wages + benefits divided by units produced

Maintenance Cost (% of Asset Value)

Annual maintenance spend as percentage of total asset value

Your Benchmark Report

Your Operational Cost Score

Metric	Your Value	Indian Benchmark	Status

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