Market Research Reports have
coverage of all the Input Materials, Supplies and Services which affect the operation,
former, current and potential, of the marketplace.
The Report analyses the
existing goods and supplies purchased by the industry and reviews the parallel products,
substitutes and options for the customer base.
BASE COSTS + PURCHASES Payroll Salaries & Wages Fringe Benefits Commissions & Incentives Sub-Contractors
Financial Costs Interest: Short Term Interest: Long Term Debt Servicing: On Balance
Sheet Debt Servicing: Off Balance
Sheet Bad Debts General Expenses
Rent & Leases Rent of Buildings Rent of Vehicles / Machinery /
Equipment
Services Purchased Communications Costs
Maintenance Costs Buildings Vehicles & Equipment
Capital Expenditures Buildings Machinery & Equipment Vehicles Computers & Data
Processing Miscellaneous
INDUSTRY COSTS (*)
Input Supplies / Materials and Energy Costs Payroll Costs Total Operational & Process Costs Sales Personnel Variable & Commission Costs Sales Expenses and Costs Sales Materials Costs Total Sales Costs Distribution Fixed Costs Distribution Variable Costs Warehousing Fixed Costs Warehousing Variable Costs Physical Handling Fixed Costs Physical. Handling Variable Costs Physical Process Fixed Costs Physical Process Variable Costs Total Distribution and Handling Costs Mailing & Correspondence Costs Media Advertising Costs Advertising Materials & Print POS & Display Costs Exhibition & Events Costs Total Advertising Costs Product Returns & Rejection Costs Product Installation & Re-Installation Costs Product Breakdown & Post Installation Costs Product Systems & Configuration Costs Product Service & Maintenance Costs Customer Problem Solving & Complaint Costs Total After-Sales Costs Total Marketing Costs Total Operational Costs New Technology Expenditure New Production Technology Expenditure Research and Development Expenditure Capital Expenditure on Plant and Equipment Capital Expenditure on Structures Capital Expenditure on Miscellaneous Items Total Capital Expenditure Finished Product Stocks Work in Progress as Stocks Materials as Stocks Consumables + Supplies as Stock Debtors within Agreed Terms Debtors Outside Agreed Terms Un-recoverable Debts
(*) These costs are covered in each of the Financial
Forecasts
GENERAL MATERIALS + SUPPLIES CONSUMED Cost of Materials Raw Materials Finished Products Power & Fuel Electricity
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