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  • Session 18

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    anshitaamishra09
    3 views5 pages
    The document outlines costs for a company that produces skateboards over 6 periods. It forecasts production needs and actual output, and calculates costs for regular time, overtime, subcontracting, inventory, and backorders. Total forecasted production is 1,800 skateboards. Costs are calculated per period and include $2 per skateboard for regular time, $3 for overtime, $6 for subcontracting, $1 per skateboard for inventory costs, and $5 per skateboard for backorder costs.

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    Finance

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    The document outlines costs for a company that produces skateboards over 6 periods. It forecasts production needs and actual output, and calculates costs for regular time, overtime, subcontracting, inventory, and backorders. Total forecasted production is 1,800 skateboards. Costs are calculated per period and include $2 per skateboard for regular time, $3 for overtime, $6 for subcontracting, $1 per skateboard for inventory costs, and $5 per skateboard for backorder costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views5 pages

    Session 18

    Uploaded by

    anshitaamishra09
    The document outlines costs for a company that produces skateboards over 6 periods. It forecasts production needs and actual output, and calculates costs for regular time, overtime, subcontracting, inventory, and backorders. Total forecasted production is 1,800 skateboards. Costs are calculated per period and include $2 per skateboard for regular time, $3 for overtime, $6 for subcontracting, $1 per skateboard for inventory costs, and $5 per skateboard for backorder costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Period 1 2 3 4 5 6 Total

    Forecast 200 200 300 400 500 200 1,800


    Costs
    Output
    Regular time = $2 per skateboard
    Overtime = $3 per skateboard
    Subcontract = $6 per skateboard
    Inventory = $1 per skateboard per period
    on average inventory
    Back orders = $5 per skateboard per period
    Period 1 2 3 4
    Forecast 200 200 300 400
    Output

    Regular time 300 300 300 300

    Overtime --- --- --- ---


    Subcontract --- --- --- ---

    Output - Forecast

    Inventory
    Beginning
    Ending
    Average
    Backlog

    Period 1 2 3 4
    Costs
    Output
    Regular
    Overtime
    Subcontractin
    g
    Inventory Costs
    Backorder costs
    Total
    5 6 Total
    500 200 1,800

    300 300 1,800

    --- ---
    --- ---

    5 6 Total
    Period 1 2 3 4
    Forecast 200 200 300 400
    Output
    Regular time 280 280 280 280
    Overtime
    Subcontract
    Inventory
    Output - Forecast
    Inventory
    Beginning
    Ending
    Average
    Backlog

    Period 1 2 3 4
    Costs
    Output
    Regular
    Overtime
    Subcontracting
    Inventory Costs
    Backorder costs
    Total
    5 6 Total
    500 200 1,800

    280 280 11680

    5 6 Total

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