Cost Pass-Through

Total Opportunity
$28,500

From incomplete pass-through

Pass-Through Rate
72.5%

Weighted by revenue

SKUs with Opportunity
38

of 89 SKUs

Avg Cost Change
+8.4%

2024-01 to 2024-12

Cost vs Price Index Over Time

Cost Index
Price Index

SKU Pass-Through Analysis

SKUProductRevenueCost ChangePrice ChangePass-ThroughOpportunity
SKU-0015Spray Cleaner - Bulk$48,000+18.5%+4.2%23%$6,864
SKU-0008Filter Element - Industrial$52,000+15.2%+5.8%38%$4,888
SKU-0016Tape - Industrial Grade$32,000+12.8%+3.5%27%$2,976
SKU-0011Fastener Set - Stainless$28,000+14.5%+6.2%43%$2,324
SKU-0007Gasket Set - Premium$42,000+9.8%+5.1%52%$1,974
SKU-0012Hose Assembly - Low Pressure$25,000+11.2%+6.8%61%$1,100
SKU-0006Steel Coupling - Flex Type$55,000+8.5%+6.9%81%$880
SKU-0009O-Ring Kit - Complete$29,000+7.2%+6.1%85%$319
SKU-0001Industrial Valve Assembly - 2in$125,000+6.8%+7.2%106%-
SKU-0002Hydraulic Pump Unit - Type A$98,000+5.5%+6.8%124%-
SKU-0003Pneumatic Cylinder - 100mm$85,000+7.1%+8.5%120%-
SKU-0004Bearing Assembly - Heavy Duty$72,000+4.8%+5.2%108%-

Pass-through rate = (Price Change % / Cost Change %). Values below 100% indicate margin erosion where cost increases weren't fully recovered in pricing.