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Tenant-One Industrials · Cost Engineering

Should-cost, part strategy, NPD

Viewing as CFO: deterministic Monte Carlo at 2000 runs per SKU, part strategy from real spend and coverage, NPD-7788 at concept against its basis distribution.

PeriodFull year As of2026-07-01T06:14Z · seed BasisSYNTHETIC DATASET ScopeGlobal rollup

Part strategyFROM SPEND AND COVERAGE

StrategicGC-4471 · Vendor-Alpha Forging$2,999,360.00 · cov 72%

LeverageMP-5120 · Pacific Plastics$2,746,640.00 · cov 91%

BottleneckOF-2210 · Eastern Components$2,401,880.00 · cov 64%

Cost engineering rule pack2 fired

warnGC-4471 actual 41.20 sits above the p75 should-cost 40.47SHOULD_COST_GAP

Deterministic Monte Carlo, 2000 runs; the gap points the same direction as the PPV finding and gives the negotiation a defensible number.

warnNPD-7788 target 34.50 sits below the basis p50 39.79NPD_TARGET_TIGHT

Design-to-cost has to earn the gap; flag it at concept, not at launch.

holdingThe Monte Carlo is seeded and reproducibleMC_DETERMINISM

2000 runs per SKU, identical on every evaluation; the suite asserts it.

holdingEvery cube line carries a strategy quadrantQUADRANT_COVERAGE

Classified from real spend and contract coverage.

Should-cost tableSEEDED · 2000 RUNS

Should-cost table: filtered view exports through Copy, CSV, Excel, and PNG.

GC-4471	39.80	39.79	40.47	41.20
MP-5120	14.30	14.28	14.54	13.90
OF-2210	73.10	73.10	74.30	74.50

Saved views persist per user in tenant mode; this session keeps them in memory. Exports serialize the filtered view. 3 of 3 rows shown.

NPD-7788 Compact housing, next gen: target 34.50 against the GC-4471 distribution; the tight target fires at concept, where it is cheap to hear.

Finished-Good Cost ProjectionCOMPONENT-LEVEL · DRIVER-MAPPED

MODELED on a SYNTHETIC driver path, 2026-09-01 to 2027-02-01: finished-good cost moves +3.84% over 6 months, $2,715.66 to $2,820.05, and every month shows which driver moved which component.

Month	Components	Duty	Freight	Finished good
2026-09	$2,500.00	$95.66	$120.00	$2,715.66
2026-10	$2,526.26	$96.61	$122.40	$2,745.27
2026-11	$2,554.58	$97.63	$125.40	$2,777.61
2026-12	$2,548.76	$97.48	$128.40	$2,774.64
2027-01	$2,579.72	$98.64	$127.44	$2,805.80
2027-02	$2,594.72	$99.21	$126.12	$2,820.05

Should-cost on the PSU, SYNTHETIC: quoted $620.00 against a built-from-physics $554.40, gap $65.60. should 55440 = material 31000 + process 14000 + overhead 5400 (12% of base) + margin 5040 (10%); gap 6560 = quoted 62000 minus should

Alternative	Cost	Cradle CO2e	Sustainable	Note
GaN-stage supply, HS 8504	$657.20 (+6%)	42.9 kg (-22%)	YES	higher efficiency cuts lifetime energy; qualification cycle applies
Second-source, same spec	$595.20 (-4%)	55.0 kg (0%)	no	price leverage only; dual-source resilience gain