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    Bermudez - Business Analytics Excel (AutoRecovered)

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    Eunice Bermudez
    The document shows the costs of producing plastic parts internally versus outsourcing for three different production quantities of 10,000, 20,000, and 30,000 units. Producing the parts internally results in higher total costs than outsourcing for all three quantities. Outsourcing provides savings of $219,000, $204,000, and $189,000 for the 10,000, 20,000, and 30,000 unit quantities respectively.

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    Bermudez - Business Analytics Excel (AutoRecovered)

    Uploaded by

    Eunice Bermudez
    17 views6 pages
    The document shows the costs of producing plastic parts internally versus outsourcing for three different production quantities of 10,000, 20,000, and 30,000 units. Producing the parts internally results in higher total costs than outsourcing for all three quantities. Outsourcing provides savings of $219,000, $204,000, and $189,000 for the 10,000, 20,000, and 30,000 unit quantities respectively.

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    Bermudez - Business Analytics Excel(AutoRecovered)

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    The document shows the costs of producing plastic parts internally versus outsourcing for three different production quantities of 10,000, 20,000, and 30,000 units. Producing the parts internally results in higher total costs than outsourcing for all three quantities. Outsourcing provides savings of $219,000, $204,000, and $189,000 for the 10,000, 20,000, and 30,000 unit quantities respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views6 pages

    Bermudez - Business Analytics Excel (AutoRecovered)

    Uploaded by

    Eunice Bermudez
    The document shows the costs of producing plastic parts internally versus outsourcing for three different production quantities of 10,000, 20,000, and 30,000 units. Producing the parts internally results in higher total costs than outsourcing for all three quantities. Outsourcing provides savings of $219,000, $204,000, and $189,000 for the 10,000, 20,000, and 30,000 unit quantities respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    Nowlin Plastics

    Parameters
    Manufacturing Fixed Cost $ 234,000.00
    Manufacturing Variable Cost Per Unit $ 2.00

    Outsourcing Cost Per Unit $ 3.50

    Model
    Quantity 10000

    Total Cost to Produce $ 254,000.00

    Total Cost to Outsource $ 35,000.00

    Savings Due to Outsourcing $ 219,000.00 Althea Eunice R. Bermudez


    Nowlin Plastics

    Parameters
    Manufacturing Fixed Cost $ 234,000.00
    Manufacturing Variable Cost Per Unit $ 2.00

    Outsourcing Cost Per Unit $ 3.50

    Model
    Quantity 20000

    Total Cost to Produce $ 274,000.00

    Total Cost to Outsource $ 70,000.00

    Savings Due to Outsourcing $ 204,000.00 Althea Eunice R. Bermudez


    Nowlin Plastics

    Parameters
    Manufacturing Fixed Cost $ 234,000.00
    Manufacturing Variable Cost Per Unit $ 2.00

    Outsourcing Cost Per Unit $ 3.50

    Model
    Quantity 30000

    Total Cost to Produce $ 294,000.00

    Total Cost to Outsource $ 105,000.00

    Savings Due to Outsourcing $ 189,000.00 Althea Eunice R. Bermudez


    Althea Eunice R. Bermudez
    Month Revenue Cost Profit Tax
    January $ 3,459,000.00 $ 3,250,000.00 $ 209,000.00 $ 146,300.00
    February $ 2,873,000.00 $ 2,640,000.00 $ 233,000.00 $ 163,100.00
    March $ 3,195,000.00 $ 3,021,000.00 $ 174,000.00 $ 121,800.00
    April $ 2,925,000.00 $ 3,015,000.00 $ (90,000.00) $ (63,000.00)
    May $ 3,682,000.00 $ 3,150,000.00 $ 532,000.00 $ 372,400.00
    June $ 3,436,000.00 $ 3,240,000.00 $ 196,000.00 $ 137,200.00
    July $ 3,410,000.00 $ 3,185,000.00 $ 225,000.00 $ 157,500.00
    August $ 3,782,000.00 $ 3,237,000.00 $ 545,000.00 $ 381,500.00
    September $ 3,548,000.00 $ 3,196,000.00 $ 352,000.00 $ 246,400.00
    October $ 3,136,000.00 $ 2,997,000.00 $ 139,000.00 $ 97,300.00
    November $ 3,028,000.00 $ 2,815,000.00 $ 213,000.00 $ 149,100.00
    December $ 2,845,000.00 $ 2,803,000.00 $ 42,000.00 $ 29,400.00

    Total $ 39,319,000.00

    Average $ 3,276,583.33 $ 3,045,750.00 Althea Eunice R. Bermudez

    Tax Rate 0.3


    Eunice R. Bermudez

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