Year Total Run Time Avg Lot Size

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Year

Volume

Total run time

Avg lot size

2012

18684799

2076

15000

2013

21499924

2389

10500

No: of setupsTotal Labour CostTotal Scrap Cost


1433.3282667

928796.7168

416740.19353333

2047.6118095 1326852.45257143 595343.13361905


Difference of cost

TMC of production Expected TMC@15000


129429876
150768297

Total setup cost


1345536.91033333
1922195.58619048
576658.675857143

No: of setups
1245.6532666667

148930288.055516

2047.6118095238

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