Free CPG Planning Tool

Imported Ingredient Cost Allocation Planner

Allocate purchase and import-related amounts you enter across one imported-ingredient quantity group. Use this browser-local view for internal planning—not for tariff classification, customs valuation, duty determination, or entry validation.

Allocate entered amounts across one quantity group

Enter amounts from your own records. Results update only in this browser.

Allocation inputs

Total purchase amount from your record for this allocation group.
Use one consistent quantity unit you choose, such as lb or kg.
Enter an amount from your own record. This planner does not calculate or select a duty rate.

Planning results

Entered Total

The purchase and import-related amounts entered in this browser.

Entered Cost per Quantity Unit

Entered total divided by the quantity unit you entered.

Entered Import-related Add-ons

Entered non-purchase amounts only.

Entered Add-ons per Quantity Unit

Entered import-related add-ons divided by entered quantity.

Enter a non-negative purchase amount and a positive quantity to create a planning allocation.

Planning allocation only. This tool totals the purchase and import-related amounts you enter for one allocation group. It does not classify merchandise, select an HTS code or duty rate, determine customs value, calculate a legal duty or tax obligation, validate a customs entry or broker invoice, or replace advice from a qualified customs broker, trade professional, or counsel. See CBP duty-rate guidance and CBP Customs Value.

How the allocation works

The planner keeps user-entered cost allocation separate from customs, tariff, tax, and broker determinations.

Entered total = purchase amount + freight + entered duty amount + broker/entry fees + local transportation + insurance/other
Entered cost per quantity unit = entered total ÷ quantity received
Entered import-related add-ons = freight + entered duty amount + broker/entry fees + local transportation + insurance/other
Entered add-ons per quantity unit = entered import-related add-ons ÷ quantity received

What to include—and what this does not include

Use it for

Allocating the entered amounts in one imported ingredient group across a quantity unit you choose and use consistently.

Use another process for

HTS classification, duty-rate selection, customs valuation, legal duty/tax calculation, entry or invoice validation, exchange-rate selection, unentered costs, or broker/carrier advice.

Common questions

Why is duty an entered amount instead of a rate?
Duty treatment depends on product-specific classification and other facts. Enter an amount from your own record; this planner does not select or calculate a duty rate.
Does this include every import cost?
No. It totals only the amounts you enter. Review your own records and professional guidance for any unentered or event-specific costs.

Related planning tools

Plan connected cost assumptions with Guidance

Guidance is being rebuilt with CPG design partners around connected operational workflows. This standalone planner is available now for internal planning; the commercial product is not available for live demonstrations today.

Apply as Design Partner