1 Hour Of Unexpected Production Line Downtime $0 $2 $4 $6 $8 $10 $12 Baker "A" Baker "B" Baker "C" Baker "D" Baker "E" Cost ($1,000's) Labor Cost Variance Transportation Materials Avg costs are shown. Actual costs are situational & depend on many variables, such as proximity of alternative sourcing and line crewing. Excludes sales & customer account costs, which could be significant and long-term. 1 Hour Of Unexpected Production Line Downtime $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 Baker "A" Baker "B" Baker "C" Baker "D" Baker "E" Cost/Hr Unexpected Downtime Labor Cost Variance Transportation Materials