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    Part 2

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    Madhu Chandra
    This document contains cost information for various manufacturing activities including making, downtime, changeovers, rework, breaks and meetings. It shows the total labor costs, manufacturing overhead costs and conversion costs for each activity. It also includes the cost per unit for each activity and breakdown of costs like utilities, insurance, taxes, depreciation and other costs. Finally, it provides information on activity drivers and cost per unit for different product sizes.

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    Part 2

    Uploaded by

    Madhu Chandra
    14 views1 page
    This document contains cost information for various manufacturing activities including making, downtime, changeovers, rework, breaks and meetings. It shows the total labor costs, manufacturing overhead costs and conversion costs for each activity. It also includes the cost per unit for each activity and breakdown of costs like utilities, insurance, taxes, depreciation and other costs. Finally, it provides information on activity drivers and cost per unit for different product sizes.

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    This document contains cost information for various manufacturing activities including making, downtime, changeovers, rework, breaks and meetings. It shows the total labor costs, manufacturing overhead costs and conversion costs for each activity. It also includes the cost per unit for each activity and breakdown of costs like utilities, insurance, taxes, depreciation and other costs. Finally, it provides information on activity drivers and cost per unit for different product sizes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views1 page

    Part 2

    Uploaded by

    Madhu Chandra
    This document contains cost information for various manufacturing activities including making, downtime, changeovers, rework, breaks and meetings. It shows the total labor costs, manufacturing overhead costs and conversion costs for each activity. It also includes the cost per unit for each activity and breakdown of costs like utilities, insurance, taxes, depreciation and other costs. Finally, it provides information on activity drivers and cost per unit for different product sizes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Utilities

    Insurance
    Taxes
    Depreciation
    Other Costs
    Total Cost ($)

    Cost ($)
    695,000.00
    200,000.00
    200,000.00
    1,100,000.00
    2,345,000.00
    4,540,000.00

    Activity
    % time spent
    Making
    0.26
    Downtime
    0.10
    Changeover
    0.20
    Rework
    0.12
    Breaks
    0.10
    Meetings
    0.05
    Handling
    0.10
    Other
    0.07
    Total

    Making
    208,500.00
    50,000.00
    50,000.00
    330,000.00
    0.00
    1,678,500.00

    Total Labor Cost


    2,189,200.00
    842,000.00
    1,684,000.00
    1,010,400.00
    842,000.00
    421,000.00
    842,000.00
    589,400.00

    Downtime
    111,200.00
    100,000.00
    100,000.00
    176,000.00
    0.00
    487,200.00

    Changeover
    166,800.00
    50,000.00
    50,000.00
    264,000.00
    0.00
    530,800.00

    Total MO Cost Total Conversion Cost


    1,678,500.00
    3,867,700.00
    487,200.00
    1,329,200.00
    530,800.00
    2,214,800.00
    269,250.00
    1,279,650.00
    0.00
    842,000.00
    0.00
    421,000.00
    269,250.00
    1,111,250.00
    2,345,000.00
    2,934,400.00
    14,000,000.00

    Rework
    104,250.00
    0.00
    0.00
    165,000.00
    0.00
    269,250.00

    Activity Driver
    8,292.00
    0.99
    792.00
    61,236.00
    92.00
    92.00
    296,100,000.00
    52,500,000.00

    Cost per unit


    466.44
    1,342,626.26
    2,796.46
    20.90
    9,152.17
    4,576.09
    0.00
    0.06
    Unit Cost

    Activity
    Making
    Downtime
    Changeover
    Rework
    Breaks
    Meetings
    Handling
    Other
    Total

    Utilities
    30.00
    16.00
    24.00
    15.00
    0.00
    0.00
    15.00
    0.00
    100.00

    Insurance
    25.00
    50.00
    25.00
    0.00
    0.00
    0.00
    0.00
    0.00
    100.00

    Taxes
    25.00
    50.00
    25.00
    0.00
    0.00
    0.00
    0.00
    0.00
    100.00

    Breaks
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Team Meetings Material Handling Other


    0.00
    104,250.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    165,000.00
    0.00
    0.00
    0.00
    2,345,000.00
    0.00
    269,250.00
    2,345,000.00

    Small
    375,015.77
    496,771.72
    906,054.55
    236,972.22
    36,608.70
    18,304.35
    23,643.62
    88,032.00
    2,181,402.92
    1.39

    Standard
    Jumbo
    2,423,609.41
    1,069,074.82
    443,066.67
    389,361.62
    604,036.36
    704,709.09
    568,733.33
    473,944.44
    658,956.52
    146,434.78
    329,478.26
    73,217.39
    792,061.17
    295,545.21
    1,966,048.00
    880,320.00
    7,785,989.72
    4,032,607.36
    0.22
    0.26

    Depreciation
    30.00
    16.00
    24.00
    15.00
    0.00
    0.00
    15.00
    0.00
    100.00

    Total
    3,867,700.00
    1,329,200.00
    2,214,800.00
    1,279,650.00
    842,000.00
    421,000.00
    1,111,250.00
    2,934,400.00
    14,000,000.00

    Other Costs
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    100.00
    100.00

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