PRODUCTION PROGRAMME IV. RAW MATERIALS AND INPUTS A. RAW MATERIALS B. UTILITIES V. TECHNOLOGY & ENGINEERING A. TECHNOLOGY B. ENGINEERING VI. MANPOWER & TRAINING REQUIREMENT A. MANPOWER REQUIREMENT B. TRAINING REQUIREMENT VII. FINANCIAL ANLYSIS A. TOTAL INITIAL INVESTMENT COST B. PRODUCTION COST C. FINANCIAL EVALUATION D. ECONOMIC BENEFITS 44-3 44-3 44-3 44-3 44-5 44-6 44-6 44-7 44-8 44-8 44-9 44-11 44-11 44-12 44-13 44-13 44-14 44-14 44-15 44-3 I. SUMMARY This profile envisages the establishment
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per unit: Units sold: 410000 Price per unit: $68 $60 Fixed costs: $1,640,000 Revenue = Revenue = Total Variable Cost = Total Va 1. a. Contribution margin Contribution Margin = Total Revenues - Total Variable Costs Contribution Margin = $27,880,000 - $24,600,000 Contribution Margin = $3,280,000 b. Operating Income Operating Income = Total Revenue -Total Var. Costs - Fixed Costs Total Revenue Total Variable Cost Fixed Costs Operating Income 2. Effect of New Equipment Units sold: Price per unit:
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Optical Distortion, Inc. HBS Case Study 9-575-072 Marketing Management MKT 6301.002 – Fall 2012 As of 1974 the chicken population in the US is already in excess of 400 million birds, with slow but steady growth expected through 1980. Given that fact that a great many of these birds live in tight quarters on very large chicken farms, a means of combating the chicken’s natural instinct to peck other chickens is needed. Pecking can actually lead to high mortality rates in flocks (cannibalization)
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9600 * .35 = 3360 Assembly 1: 9600 * .4 = 3840 Drilling: 9600 * .25 = 2400 Fin Assembly: 9600 * .4 = 3840 Cost of Elec: 9600 * .01 = 96 Over head: 3100 Depreciation: 75 Total Costs: 26311 Div: Parts Assembled 9600 Cost per unit: 2.74 From question C Part A: 10800 * .55 = 5940 Part B: 10800 * .45 = 4860 Part C: 10800 * .35 =
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productivity is the amount of goods and services being produced and that the cost of production is the expenses that occur during production of those goods and services. She also explained that these expenses include fixed cost, variable cost and total cost. The team member shared that she works in security where services are provided to banking institutions. The company has a type of monopoly where they contract other companies for security services and this monopoly has altered competition on the
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1. Evaluate the research survey undertaken by the League Sports Association and by Larry Buckingham, Nor’easters’ marketing director. Consider each step in the process that led to the findings of the survey. • The survey comes from a total of 10,000 postcards given to 5 different demographics and the percent of each demographic that did respond. • Isolated each group/market segment and recorded their habits in terms of baseball watching, fan, attendance if local team existed based
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Thomas Gentry Thomas Money Service Inc. and FGI Finance Business Proposal Economics/561 Instructor William Kutza May 27, 2013 Business Proposal for Thomas Money Service Inc. The proposal recommendations to analyze the situation at Thomas Money Services Inc. and FGI Finance attributes and introduction a plan to improve existing goods and services. The recommendation suggests applications for increasing revenue, maximizing profits, achieving ideal production levels, determining
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Suppose the Baseball Hall of Fame in Cooperstown, New York, has approached Active-Cardz with a special order. The Hall of Fame wishes to purchase 50,000 baseball card packs for a special promotional campaign and offers $0.37 per pack, a total of $18,500. Active-Cardz’s total production cost is $0.55 per pack, as follows: Direct materials $0.13 Direct labor $0.06. Variable overhead $0.11 Fixed overhead $0.25 Active-Cardz has enough excess capacity to handle the special order. An incremental analysis
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we distinguish between partial derivative and total derivative Partial: change in y when only 1 of the x’s is changing. The partial derivative of y with respect to xi is denoted as δy/δxi or yxi or δf/δxi or fxi and is found by differentiating y with respect to xi holding all the other variables constant. Total: change in y when all x’s are changing at the same time. It is denoted as dz/dxi. Note difference between δ (partial derivative) & d (total
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profit in organization by focusing on interactions among the following five elements: Price of products, volume or level of activity, per Unit variable cost, total fixed cost, mix of product sold. The technique mainly involve require costs to be separated into their fixed and variable elements. Fixed costs are those that stay in the same in total regardlss of the number of units produced or sold. For example, depreciation of the machine, no matter wether the machine is used or not, the depreciation
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