The Books

Cost rollup

Estimated versus actual cost per PO, and how each SKU’s actual cost moves over time. Actual supersedes estimated; every figure is RMB-primary at the FX locked on the order.

POs

Estimated

¥9,722.65$1,350.37

Actual

¥9,722.65$1,350.37

Costed

Business unitSupplierSKUFromTo

Estimated vs actual · 17 POs

Casting/Mounting
Noor retail·DianJin
Estimated¥752.72$104.55
Actual¥752.72$104.55
Δ actual − est¥0.00$0.00
In Production
Noor retail·Kewei
Estimated¥958.21$133.09
Actual¥958.21$133.09
Δ actual − est¥0.00$0.00
Diamond Setting
Noor retail·Zunsheng
Estimated¥1,290.56$179.24
Actual¥1,290.56$179.24
Δ actual − est¥0.00$0.00
In Production
Noor retail·Cullinan
Estimated¥725.83$100.81
Actual¥725.83$100.81
Δ actual − est¥0.00$0.00
Final Polishing
Noor retail·DianJin
Estimated¥676.84$94.01
Actual¥676.84$94.01
Δ actual − est¥0.00$0.00
In Production
Noor retail·Kewei
Estimated¥551.91$76.65
Actual¥551.91$76.65
Δ actual − est¥0.00$0.00
Casting/Mounting
Noor retail·Zunsheng
Estimated¥506.58$70.36
Actual¥506.58$70.36
Δ actual − est¥0.00$0.00
In Production
Noor retail·Cullinan
Estimated¥608.07$84.45
Actual¥608.07$84.45
Δ actual − est¥0.00$0.00
In Production
Noor retail·DianJin
Estimated¥461.26$64.06
Actual¥461.26$64.06
Δ actual − est¥0.00$0.00
Diamond Setting
Noor retail·Kewei
Estimated¥538.58$74.80
Actual¥538.58$74.80
Δ actual − est¥0.00$0.00
In Production
Noor retail·Zunsheng
Estimated¥507.11$70.43
Actual¥507.11$70.43
Δ actual − est¥0.00$0.00
Final Polishing
Noor retail·Cullinan
Estimated¥503.09$69.87
Actual¥503.09$69.87
Δ actual − est¥0.00$0.00
In Production
Noor retail·DianJin
Estimated¥454.42$63.11
Actual¥454.42$63.11
Δ actual − est¥0.00$0.00
Casting/Mounting
Noor retail·Kewei
Estimated¥720.84$100.12
Actual¥720.84$100.12
Δ actual − est¥0.00$0.00
In Production
Noor retail·Cullinan
Estimated¥135.00$18.75
Actual¥135.00$18.75
Δ actual − est¥0.00$0.00
Assigned
Noor retail·Cullinan
Estimated¥251.63$34.95
Actual¥251.63$34.95
Δ actual − est¥0.00$0.00
Assigned
Noor retail·Cullinan
Estimated¥80.00$11.11
Actual¥80.00$11.11
Δ actual − est¥0.00$0.00

Cost by SKU over time

Average actual cost per SKU per month — is a piece costing more or less to make over time. In-progress POs with no cost yet are excluded.

SKU	Month	POs	Avg actual	Trend
NR-MNGL-NCK-BARFI-AG-L Barfi Necklace Large	Sep 2026	1	¥1,290.56$179.24	new
NR-MNGL-NCK-BARFI-AG-M Barfi Necklace Medium	Sep 2026	1	¥958.21$133.09	new
NR-MNGL-NCK-BARFI-AG-S Barfi Necklace Small	Sep 2026	1	¥752.72$104.55	new
NR-MNGL-NCK-CIRCUS-AG-OS Double Circus Choker	Sep 2026	4	¥298.11$41.40	new
NR-MNGL-NCK-HEX-AG-OS Hex Medallion Necklace	Sep 2026	1	¥676.84$94.01	new
NR-MNGL-NCK-RECT-AG-OS Rectangle Medallion Necklace	Sep 2026	1	¥551.91$76.65	new
NR-MNGL-NCK-RECTEW-AG-L East-West Rectangle Necklace Large	Sep 2026	1	¥608.07$84.45	new
NR-MNGL-NCK-RECTEW-AG-S East-West Rectangle Necklace Small	Sep 2026	1	¥506.58$70.36	new
NR-MNGL-NCK-RHOMB-AG-DBL Rhombus Station Necklace Double	Sep 2026	1	¥507.11$70.43	new
NR-MNGL-NCK-RHOMB-AG-FLK Rhombus Station Necklace Flanked	Sep 2026	1	¥538.58$74.80	new
NR-MNGL-NCK-RHOMB-AG-SNG Rhombus Station Necklace Single	Sep 2026	1	¥461.26$64.06	new
NR-MNGL-NCK-SMILE-AG-OS Smile Necklace	Sep 2026	1	¥503.09$69.87	new
NR-MNGL-NCK-SURAJ-AG-L Suraj Necklace Large	Sep 2026	1	¥720.84$100.12	new
NR-MNGL-NCK-SURAJ-AG-S Suraj Necklace Small	Sep 2026	1	¥454.42$63.11	new