14-05

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Q1 102.

4 250*16^b

0.4096 16^b

-0.38764 b*log 16

1.20412

-0.321928 b

-0.0969 b

0.800018

Q2 55 a-0.01Q

0.01

20
a 75

MR 75-0.02Q

ROCE PBIT/CE

0.13 X/1800

234 1800

CE 2350
Profit 309
COC 235

74

-0.152003

7.615854

22.84756

Material Yield Variance

25000

20833.333

21000

-166.6667

-297

20

Sales

4)

Fixed cost 70000 Sales 1300


CSR 35 VC 1216.8 371.8
Con 83.2
200000 FC 70

BS 1300000 13.2

84.61538

LRV (SR-AR)*AHP

518000 -10360 P
531930 -3570 O

-13930 A -13930 A
Q2
LEV 11200 F -44100
2Y 55300

11200

40950

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