Cost breakdown · Trailing 6 months
Landed cost report
Where each franc of revenue goes — materials, freight, duties, packaging, channel fees, and fulfillment. Amounts in CHF.
Period 1 Feb – 20 Jul 2026 · Synced 14:32 CET
Total costs
CHF 334,640
+1.8% vs prior 6M
Cost ratio
68.9%
+0.6 pts of revenue
Freight & duties
CHF 60,190
−4.1% vs prior 6M
Fulfillment per order
CHF 6.04
−CHF 0.31 vs prior 6M
Cost structure
Share of total costs · Materials selected
Materials — 58.7% of total costs (CHF 196,440). Select a segment to filter the entries below.
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Cost entries
| Category | Vendor | Amount | % of revenue | Δ vs prior | Note | Action |
|---|---|---|---|---|---|---|
| Materials | Various mills, EU | CHF 196,440 | 40.5% | +1.2% | Linen and wool prices up; hedge for Q4 |
8 entries · CHF 334,640 total · Δ measured against the prior 6 months
Freight renegotiation
The new DHL rate card takes effect 1 Aug 2026. Expected impact: −6% on the EU→CH lane, approximately CHF −1,240 per month at current volumes. Update landed-cost rules after the first August invoice.
Logged 14 Jul 2026 · M. Keller