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department hours existing exis tot rate1 first proposal rate2

casting/stamping 21 55.96 1175.16 52.97 1112.37 53.12


grinding 12 55.96 671.52 48.14 577.68 46.75
machining 58 55.96 3245.68 87.52 5076.16 86.5
custom work 0 55.96 0 62.48 0 63.06
assembley 35 55.96 1958.6 40.19 1406.65 39.14

total 7050.96 8172.86


diff(%) 15.911308531

product-spare parts
department hours existing exis tot rate1 first proposal rate2
casting/stamping 304 55.96 17011.84 52.97 16102.88 53.12
grinding 270 55.96 15109.2 48.14 12997.8 46.75
machining 1115 55.96 62395.4 87.52 97584.8 86.5
custom work 0 55.96 0 62.48 0 63.06
assembley 0 55.96 0 40.19 0 39.14
1689
total 94516.44 126685.48
diff(%) 34.0353910918

product-work for other


department hours existing exis tot rate1 first proposal rate2
casting/stamping 674 55.96 37717.04 52.97 35701.78 53.12
grinding 540 55.96 30218.4 48.14 25995.6 46.75
machining 2158 55.96 120761.7 87.52 188868.16 86.5
custom work 0 55.96 0 62.48 0 63.06
assembley 0 55.96 0 40.19 0 39.14
3372
total 188697.1 250565.54
diff(%) 32.7871564759
second proposal total
1115.52 2528 8.04788 304 17.99882
561 2140 6.812683 270 15.98579
5017 7675 24.43334 1115 66.01539
0 3712 11.81714 0 0
1369.9 15357 48.88896 0 0
31412 1689
8063.42
14.3591794593 21 16.66667 674 19.98814
12 9.52381 540 16.01423
58 46.03175 2158 63.99763
0 0 0 0
second proposal total 35 27.77778 0 0
16148.48 126 3372
12622.5 new machine
96447.5 hr saving saving 1113.6 total hr 30298.4
0 2598.4
0 labour saving 24499.2
overhead saving 4509.472
125218.48 total 29008.67
32.4832801574 cost of machine 6666.667 net saving 22342.01
148836.4 231925.8
new custom
work rate 80.65877
second proposal total new total cost 1735429
35802.88 per hour cost 57.27791
25245 new cost 148830.9
186667
0 early cost 207723.52 58892.6
0
cs 112.5096 123.7286
247714.88 sp 113 113
31.2764497943

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