Landed Cost Calculator

How it works

The calculator runs as four steps on a single tab: set up the shipment, list your SKUs, enter the charges, then choose how those charges get split.

1. Shipment header: Step 1: supplier, mode, incoterm, ship dates, currency, FX rate, and allocation basis
2. SKU lines: Step 2: quantity, unit FOB in supplier currency, unit weight, unit volume, HTS code, and duty rate for each SKU
3. Shipment charges: Step 3: freight, insurance, broker, port and terminal, drayage, inspection, and other pooled costs
4. Allocation and output: Step 4: pick value, weight, volume, or units as the allocation basis, then read per-SKU FOB, allocated charges, duty, landed total, landed cost per unit, uplift %, and floor price

Steps to use it

1. Open Calculator and fill the shipment header: supplier, mode, incoterm, currency, FX rate
2. Enter each SKU line: quantity, unit FOB, weight, volume, HTS code, duty rate
3. Enter shipment-level charges: freight, insurance, broker, port fees, drayage, and other
4. Pick your allocation basis and read per-SKU landed cost, uplift %, and suggested retail floor
5. Open Reference to sanity-check totals and use the glossary and incoterm cheat sheet

Allocation basis is yours to choose: value is the default and matches CIF/insurance logic, weight suits freight rated by kilogram, volume suits ocean LCL or volumetric air freight, and units suits uniform small parcels.