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| MANUFACTURING AND I | |||||||||||||
| PROD-X | PROD-Y | PROD-Z | |||||||||||
| Begin Inventories | M Units | 0 | 76 | 0 | |||||||||
| Year's Production | M Units | 2,672 | 891 | 0 | |||||||||
| --------- | --------- | --------- | |||||||||||
| Goods Available | M Units | 2,672 | 967 | 0 | |||||||||
| Unit Sales | M Units | 2,500 | 500 | 0 | |||||||||
| --------- | --------- | --------- | |||||||||||
| Ending Inventories | M Units | 172 | 467 | 0 | |||||||||
| (Months of Sales) | Months | 1 | 11 | 0 | |||||||||
| Shifts Worked | Number | 2.00 | |||||||||||
| Workers per Shift | Number | 835 | |||||||||||
| Unit Material Cost | Dollars | 26.87 | |||||||||||
| Select Rate | Percent | 89.46% | |||||||||||
| Labor Rate per Hour | Dollars | 16.89 | |||||||||||
| Begin Cap per Shift | M Units | 2,052 | |||||||||||
| Physical Deprec | M Units | 41 | |||||||||||
| Ending Cap per Shift | M Units | 2,011 | |||||||||||
| Capacity Additions | M Units | 0 | |||||||||||
| Beg Cap/Shift Next Yr | M Units | 2,011 | |||||||||||
| Avg Cap/Shift This Yr | M Units | 2,032 | |||||||||||
| Effective Cap Factor | Percent | 98% | |||||||||||
| Effective Cap/Shift | Units | 1,991 | |||||||||||
| Share of Output | Percent | 75.00% | 25.00% | 0.00% | |||||||||
| Gross Production | Units | 2,987 | 996 | 0 | |||||||||
| Total Labor Cost | $000s | 59,239 | |||||||||||
| Labor Costs | $000s | 44,429 | 14,810 | 0 | |||||||||
| Material Costs | $000s | 80,247 | 53,498 | 0 | |||||||||
| Depreciation Exp | $000s | 9,298 | 3,099 | 0 | |||||||||
| Total Mfg Cost | $000s | 133,974 | 71,407 | 0 | |||||||||
| Net Production | M Units | 2,672 | 891 | 0 | |||||||||
| Mfg Cost per Unit | $000s | 50.14 | 80.17 | 0.00 | |||||||||
| Begin Inv Value | $000s | 0 | 6,056 | 0 | |||||||||
| Value of Mfg'd Units | $000s | 133,974 | 71,407 | 0 | |||||||||
| Value of Goods Avail | $000s | 133,974 | 77,463 | 0 | |||||||||
| Units Avail for Sale | Units | 2,672 | 967 | 0 | |||||||||
| Cost/Unit Available | $000s | 50.14 | 80.11 | 0.00 | |||||||||
| Ending Inv Value | $000s | 8,625 | 37,408 | 0 | |||||||||
| Cost of Goods Sold | $000s | 125,349 | 40,056 | 0 | |||||||||