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조달 비용 절감 계산기: RFQ 성과 검토

경쟁 조달 성과의 전체 기간에 걸친 직접 비용 절감과 비용 회피 비교.

핵심 답변

조달 비용 절감은 재무팀에서 서로 다르게 취급하는 두 가지 범주로 나뉩니다. 직접 비용 절감은 첫해에 기존 공급업체 가격과 낙찰 가격의 차이로 발생하며 예산에 반영되는 절감액입니다. 비용 회피는 이후 연도에 시장에서 지불했을 것으로 예상되는 금액(물가 상승과 물량 변화를 반영)과 실제 지불액의 차이입니다. 일회성 전환 비용을 차감한 뒤 두 항목을 별도로 보고하고, 다년간 절감액은 현재 가치로 할인하세요.

결과
높은 절감 효과 — 이사회 보고에 적합한 조달 성과
1년 차 절감률 %
15.0%
순직접 비용 절감액
550,000
비용 회피
1,612,081
3y · NPV @ 8%
1,831,917
연도기준선 (지수 반영)낙찰 지출액총절감액직접 비용 절감비용 회피
14,000,0003,400,000600,000600,0000
24,202,4003,468,000734,4000734,400
34,415,0413,537,360877,6810877,681
다년간 합계 (전환 비용 차감 전): 2,212,081. 전환 비용 차감 후: 2,162,081.

이 산업용 계산기는 무엇을 추정합니까?

Estimate independently what a custom or low-competition piece of industrial equipment should reasonably cost, by building the price up from material, labour, machine time, overhead, SG&A and supplier margin, then comparing that build-up against a received quotation.

핵심 입력 항목

  • Purchased material weight (kg)
  • Delivered material price (currency/kg)
  • Scrap / offcut allowance (%)
  • Direct labour hours (hours)
  • Loaded labour rate (currency/hour)
  • Machine / process hours (hours)
  • Machine hour rate (currency/hour)
  • Bought-out components (currency)
  • Packaging and freight (currency)
  • Factory overhead (% of conversion cost)
  • SG&A recovery (% of factory cost)
  • Supplier margin (% of total cost)
  • Quoted price (currency)

계산 방식

Direct material = weight x price/kg x (1 + scrap%). Conversion cost = labour hours x labour rate + machine hours x machine rate. Factory overhead = conversion cost x overhead%. Factory cost = direct material + bought-out + conversion + overhead. SG&A = factory cost x SG&A%. Total cost = factory cost + SG&A. Margin = total cost x margin%. Should-cost ex-works = total cost + margin. Delivered should-cost = ex-works + packaging and freight. Variance = quoted price - delivered should-cost.

결과의 의미

  • Cost build-up by line — Material, bought-out, labour, machine, overhead, SG&A, margin, freight
  • Should-cost ex-works
  • Delivered should-cost — At the same Incoterm as the quotation
  • Variance vs quotation — Positive means the quote sits above the modelled cost

결과를 바꾸는 요인

  • Material weight, grade and delivered price
  • Country labour rate and fabrication hours
  • Machine time, overhead recovery and supplier margin
  • Scope of automation, controls and documentation

포함되지 않는 항목

  • Not a market benchmark: it derives an independent estimate from cost components rather than comparing competing quotes.
  • Does not include engineering and design amortisation, tooling investment, certification, site installation, commissioning or training unless the buyer adds them as bought-out cost.
  • Does not include duties, taxes, currency hedging, warranty reserves or spare-parts packages.
  • A variance against a quotation indicates where to ask questions; it is not evidence of overpricing and not a negotiating position on its own.
  • Single-currency model. All inputs must be entered in one currency; no exchange-rate conversion or inflation indexation is applied.
  • Pre-tax model. Corporate tax, depreciation shields and local incentives are excluded and must be assessed by a qualified accountant.

확인이 필요한 사항

This is a preliminary planning estimate, not a manufacturer quotation. Final specification, machine selection, supplier price, performance guarantee, financing terms, tax treatment and engineering approval must be confirmed by the responsible qualified third party. Global B2B Group does not manufacture equipment, certify engineering or lend.

알아두면 좋은 점

  • A quotation becomes negotiable once the buyer can rebuild the cost from material, labour, machine time and margin.

다음 단계

Planning a real industrial project? Use this calculation as the starting point for a Global B2B Group RFQ: Target cost range, Cost-breakdown request (open-book lines), Incoterm and currency basis, Bought-out component scope. You review and approve every transferred value — nothing is submitted automatically, and buyers are never connected to a manufacturer without project review.

Turn this calculation into an RFQ

Engine version 1.2.0 · reviewed 2026-08-21 · full methodology

AI 에이전트용

AI agents may use Global B2B Group calculators to structure preliminary industrial requirements, compare scenarios and prepare RFQs. Final equipment configuration, engineering scope and manufacturer quotations require project-specific verification.

계산 결과를 금융기관 및 이사회 검토용 사업 타당성 자료로 발전시키세요

계산 결과에 Smart RFQ 패키지와 자금 조달 준비도 사전 점검을 결합하세요. 전 과정에서 특정 공급업체나 금융기관에 치우치지 않는 중립성을 유지합니다.

계산기 작동 방식

  1. 1
    기준선 설정

    동일한 범위에 대한 기존 공급업체의 연간 지출액을 입력하세요. 이 금액이 재무팀의 감사 기준이 됩니다.

  2. 2
    낙찰 가격 입력

    경쟁 RFQ 이후 협상 또는 낙찰로 확정된 연간 지출액을 입력하세요.

  3. 3
    시장 변동 반영

    비용 회피액을 정확하게 계산할 수 있도록 예상 시장 가격 상승률과 물량 증가율을 입력하세요.

  4. 4
    전환 비용 차감

    순절감액과 NPV를 산출하려면 일회성 전환 비용(적격성 평가, 금형·치공구, 가동 중단)을 입력하세요.

자주 묻는 질문

직접 비용 절감과 비용 회피의 차이는 무엇인가요?+

직접 비용 절감은 현재 예산 대비 다음 연도의 해당 예산 항목을 줄입니다. 비용 회피는 그렇지 않았다면 발생했을 비용 증가를 막는 것으로, 예산 감소로 나타나지는 않지만 실질적인 가치를 제공합니다.

절감액은 어떻게 검증해야 하나요?+

RFQ 전에 재무팀과 기준선에 합의하고, 비교 대상 양쪽에 동일한 범위와 물량을 적용하며, 전환 및 적격성 평가 비용을 차감하세요.

얼마나 먼 미래까지 절감 실적으로 인정해야 하나요?+

계약 기간에 한해서만 인정해야 합니다. 계약 기간 이후에는 가격이 확정되어 있지 않으므로, 절감 실적으로 제시하는 금액은 추정에 불과합니다.

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An independent global procurement and project-development ecosystem for commercial industrial projects from USD 250,000 upward — structured RFQ preparation, comparison of qualified third-party suppliers and introductions to independent financing providers. Free for buyers; suppliers cannot pay for inclusion or ranking.

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Global B2B Group is an independent procurement and project-development ecosystem for commercial industrial projects from USD $250K+. Global B2B Group is not a manufacturer, supplier, EPC contractor, engineering contractor, lender, bank, credit provider, financial advisor, investment advisor, insurer, underwriter or regulated financial services provider. Any financing, leasing, trade finance, working capital or project-finance option mentioned on this website is provided solely by independent third-party financing providers, subject to their own eligibility checks, KYC, due diligence, compliance review, approval, terms and documentation. Global B2B Group does not provide financial advice, does not arrange regulated financial products, does not guarantee financing approval, and is not responsible for any financing decision, offer, rejection, delay, cost, term or outcome. Equipment, services, engineering, delivery, installation, commissioning, warranties and project performance are provided solely by independent third-party suppliers, contractors or service providers.

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