Effect of Tooling Cost on Part Price

 

          Annual production volume has a huge effect on the cost of manufacturing a plastic part, especially in injection molding.  Injection molding will be used as an example.

 

          Before an injection molded part can be made, a mold must be constructed.  Molds are usually made from hardened steel.  They vary widely in complexity, but even molds for simple parts can be very complex (see the section on Injection Mold Types for more information).  As a result, they represent a large portion of the manufacturing cost.  A one cavity mold for a fairly simple part could cost around $20,000 to $30,000.  As the number of cavities increases and the part becomes more complex, molds can easily cost hundreds of thousands of dollars.  For example, a two cavity three plate mold for a headrest collar piece on a Jeep Wrangler cost about $125,000. 

 

          In many cases, the cost of the mold is amortized into the piece cost.  Lets use the two cavity headrest collar mold as an example.  Projected annual volume is 30,000 pieces for four years.  After four years, the part will be obsolete.  So, about 120,000 pieces will probably be made from this mold.  At an 8% interest rate, with monthly payments and amortized over four years, the total cost of the mold is $146,478.  If this cost is divided among all the parts, tooling costs $1.22 per part.  Other factors that influence part cost are material usage, injection molding machine time, labor, and packaging.  For this particular part, the approximate costs are:

 

Tooling =                 $1.22  66%

Material =                $0.31  17%

Press Time & Labor = $0.26  14%

Packaging =             $0.07  4%

 

Total =                   $1.86

 

          Tooling represents a significant (66%) portion of the total piece cost.  Lets say that production volumes are only 10,000 pieces per year.  Now the mold cost is amortized over 40,000 pieces, and represents $3.66 per part.  For an extremely low production, of say, 1,000 pieces total, each part will cost about $147 (of course, a one cavity aluminum mold, which would be much cheaper, would be built if the volume were only 1000 pieces)!

         

          Injection molding usually becomes cost effective with volumes around 10,000 pieces.  Each situation is unique, however, and high part cost may be acceptable. 

 

          Tooling cost is highest for injection molding.  Compression and transfer molds are a little cheaper.  Blow molds are even less expensive, since it is a low pressure process and the molds are usually made from aluminum, which is much easier to machine (also, the parts are usually less complex).  Rotational molding, thermoforming, and extrusion tooling is relatively inexpensive.  Casting tooling cost is minimal, since it is usually used to only make a few parts.

 

Click here to download an Excel Quoting spreadsheet.  You can use this to estimate manufacturing cost of a part.

 

Click here for instructions on filling out the quote sheet.