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  • Summary-Unit 1 Factors January February March April MAY

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    dpnair
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    The document contains production and financial data for three different units over the months of January to May. Unit 1 had highest production in January but highest sales value in April. Efficiency was highest in February at 83%. Unit 2's highest efficiency was also in February at 82%. Production was highest in January but sales value peaked in March. Unit 3 had peak production and sales in February and highest efficiency in March and April at 95%. Cost per minute generally trended downward for all units over the period shown.

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    Original Title

    IBG Jordan Summary till May 2014

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    The document contains production and financial data for three different units over the months of January to May. Unit 1 had highest production in January but highest sales value in April. Efficiency was highest in February at 83%. Unit 2's highest efficiency was also in February at 82%. Production was highest in January but sales value peaked in March. Unit 3 had peak production and sales in February and highest efficiency in March and April at 95%. Cost per minute generally trended downward for all units over the period shown.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views13 pages

    Summary-Unit 1 Factors January February March April MAY

    Uploaded by

    dpnair
    The document contains production and financial data for three different units over the months of January to May. Unit 1 had highest production in January but highest sales value in April. Efficiency was highest in February at 83%. Unit 2's highest efficiency was also in February at 82%. Production was highest in January but sales value peaked in March. Unit 3 had peak production and sales in February and highest efficiency in March and April at 95%. Cost per minute generally trended downward for all units over the period shown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 13

    SUMMARY-UNIT 1

    FACTORS JANUARY FEBRUARY MARCH APRIL MAY


    Production 153169 174746 122860 112902 117675
    Sale Qty 176158 137865 124706 167369 127423
    Sale Value (Lakhs) $ 11.96 $ 8.33 $ 6.26 $ 10.16 $ 9.73
    Expense (Lakhs) $ 4.16 $ 4.16 $ 3.68 $ 3.69 $ 4.11
    Operator 280 273 272 292 291
    Avg SAM 22.5 22.24 19.98 21.41 26.8
    Efficiency (Actual) 68% 83% 75% 79% 76%
    Cost Per Minute $ 0.12 $ 0.11 $ 0.15 $ 0.15 $ 0.13

    SUMMARY-UNIT 2
    FACTORS JANUARY FEBRUARY MARCH APRIL MAY
    Production 88748 72821 59495 53387 61417
    Sale Qty 65700 54621 66722 61625 63654
    Sale Value (Lakhs) $ 4.36 $ 3.94 $ 5.88 $ 5.13 $ 4.76
    Expense (Lakhs) $ 2.09 $ 2.08 $ 2.02 $ 1.87 $ 1.96
    Operator 129 128 125 140 132
    Avg SAM 21.5 20.89 21.19 21.68 21.58
    Efficiency (Actual) 82% 76% 79% 80% 76%
    Cost Per Minute $ 0.11 $ 0.14 $ 0.16 $ 0.16 $ 0.15

    SUMMARY-ARTS3
    FACTORS JANUARY FEBRUARY MARCH APRIL MAY
    Production 199461 200824 130197 92070 112842
    Sale Qty 175790 197473 142005 84482 142470
    Sale Value (Lakhs) $ 10.38 $ 11.55 $ 9.70 $ 5.55 $ 9.22
    Expense (Lakhs) $ 2.41 $ 2.36 $ 2.36 $ 2.02 $ 1.67
    Operator 131 134 130 93 86
    Avg SAM 7.8 7.85 9.55 10.34 9.47
    Efficiency (Actual) 67% 90% 95% 92% 95%
    Cost Per Minute $ 0.20 $ 0.15 $ 0.22 $ 0.19 $ 0.18
    SUMMARY-UNIT 1
    JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER

    SUMMARY-UNIT 2
    JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER

    SUMMARY-ARTS3
    JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
    DECEMBER

    DECEMBER

    DECEMBER
    UNIT 1-EFFICIENCY
    90%
    83%
    80% 79%
    75% 76%
    70%
    68%
    60%

    50%

    40%

    30%

    20%

    10%

    0%
    JANUARY FEBRUARY MARCH APRIL MAY

    UNIT 2-EFFICIENCY
    83%

    82%
    82%

    81%

    80% 80%

    79% 79%

    78%

    77%

    76% 76% 76%

    75%

    74%

    73%
    JANUARY FEBRUARY MARCH APRIL MAY

    ARTS3-EFFICIENCY
    100%
    95% 95%
    90% 90% 92%

    80%

    70%
    67%
    60%

    50%
    100%
    95% 95%
    90% 90% 92%

    80%

    70%
    67%
    60%

    50%

    40%

    30%

    20%

    10%

    0%
    JANUARY FEBRUARY MARCH APRIL MAY
    76%

    MAY

    76%

    MAY

    95%
    95%

    MAY
    SALES VALUE-UNIT 1
    $14.00

    $12.00
    $11.96

    $10.00 $10.16
    $9.73

    $8.00 $8.33

    $6.00 $6.26

    $4.00

    $2.00

    $-
    JANUARY FEBRUARY MARCH APRIL MAY

    SALES VALUE-UNIT 2
    $7.00

    $6.00 $5.88

    $5.00 $5.13
    $4.76
    $4.36
    $4.00 $3.94

    $3.00

    $2.00

    $1.00

    $-
    JANUARY FEBRUARY MARCH APRIL MAY

    SALES VALUE-ARTS 3
    $14.00

    $12.00
    $11.55
    $10.38
    $10.00 $9.70
    $9.22
    $8.00

    $6.00
    $5.55

    $4.00

    $2.00

    $-
    $9.22
    $8.00

    $6.00
    $5.55

    $4.00

    $2.00

    $-
    JANUARY FEBRUARY MARCH APRIL MAY
    UNIT 1 PRODUCTION VS COST PER MINUTE
    200000 $0.18

    180000 $0.16

    160000
    $0.14
    140000
    $0.12
    120000
    $0.10
    QUANTITY

    100000
    $0.08
    80000
    $0.06
    60000
    $0.04
    40000

    20000 $0.02

    0 $-
    JANUARY FEBRUARY MARCH APRIL MAY

    UNIT 2 PRODUCTION VS COST PER MINUTE


    100000 $0.18

    90000 $0.16

    80000
    $0.14
    70000
    $0.12
    60000
    $0.10
    QUANTITY

    50000
    $0.08
    40000
    $0.06
    30000
    $0.04
    20000

    10000 $0.02

    0 $-
    JANUARY FEBRUARY MARCH APRIL MAY

    ARTS3- PRODUCTION VS COST PER MINUTE


    250000 $0.25

    200000 $0.20

    150000 $0.15
    UANTITY

    100000 $0.10
    200000 $0.20

    QUANTITY 150000 $0.15

    100000 $0.10

    50000 $0.05

    0 $-
    JANUARY FEBRUARY MARCH APRIL MAY
    $0.18

    $0.16

    $0.14

    $0.12

    $0.10

    $0.08

    $0.06

    $0.04

    $0.02

    $-
    MAY

    $0.18

    $0.16

    $0.14

    $0.12

    $0.10

    $0.08

    $0.06

    $0.04

    $0.02

    $-
    MAY

    $0.25

    $0.20

    $0.15

    $0.10
    $0.20

    $0.15

    $0.10

    $0.05

    $-
    MAY

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