Posted on:

14 Nov 2025

0

Wrong sales volume numbers in the Direct Labor sheet

Hey, it seems wrong sales volume numbers are used in the Direct Labor sheet. These numbers aren't used in the calculation of the Direct Labor costs, though. The sales volume numbers in the Direct Labor sheet are taken from the Bottom-up Approach sheet, though it seems that the numbers from the Volume and Mix Triangulation should be used instead. We adjusted the sales volume numbers when we triangulated the results and used the updated numbers when forecasting the production volume.

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