Beruflich Dokumente
Kultur Dokumente
Items
Weekly Production
1st
2nd
Pattern Glass
18
1
Paper Weights
10
0
Wrapped Tumblers
30
2
Vases
7
1
Total
65
4
Unit Price
9
15
8
25
Item
Office Supplies
Hand Tools/Manufacturing Supplies
part time labor
Other Operating Costs
Truck
Furnace gas
Depreciation on Furnace (2 Years)
Depreciation on Equipment (8 Years)
Depreciation on Truck (5 Years)
Depreciation on Gas Tanks (8 Years)
Salary
Total
Revenue
Less: COGS
21.42*40
Income Before OPEX
Less: OPEX
Net Loss
Monthly production
total
19
10
32
8
69
76
40
128
32
276
# Units
760
400
1280
320
10
10
10
12
12
10
12
12
12
12
12
31,080
-857
30,223
-52506
-22,283
cold time
min/unit total mins.
285
3
57
150
15
150
480
3
96
200
5
40
Total
1115
hot time
1115/60
cold time
343/60
hot time capacity =
unused hot time capacity
efficiency
343
18.58 hours
5.71 hours
30 hours melting hours + blowing hours
11.42
62%
(24+6)
(30-18.58)
(18.58/30)
Cost/Month
months
total
85.68
10
856.8
25
10
250
150
10
1500
100
10
1000
1000
10
10000
13606.8
weight/ unit
0.5
0.9
0.5
0.6
units
39.3*40 = 1572
per unit
0.5
0.9
0.5
0.6
variable cost /
-13606.8
38899.2
14.0939130434783
units per yr
2760
Wrapped Tumblers
Vases
8
25
0.5
0.6
increasing profit
items
Pattern Glass
Paper Weights
Wrapped Tumblers
Vases
8.27
8.27
-18.58
price
8.42
annual volume
21
22
21
25
760
400
1280
1120
total sales
less: Variable cost
contribution margin
less: operating expense
total revenue
items
Pattern Glass
Paper Weights
Wrapped Tumblers
Vases
per unit
0.5
0.9
0.5
0.6
4588
4588
4588
4588
16.865
14.557
16.865
20.038
breakeven point
272.042691965609
315.174829978704
272.042691965609
228.964966563529
Annual Production
760
400
1280
320
2760
Sales
6840
6000
10240
8000
31,080
Annual
250
1500
1000
7680
2460
10000
2496
372
1704
48
24996
52506
(24+6)
(30-18.58)
(18.58/30)
variable cost
4.135
7.443
4.135
4.962
contribution margin
4.865
7.557
3.865
20.038
variable cost
4.135
7.443
fixed cost
14.09
14.09
total cost
18.225
21.533
revenue/ unit
-9.225
-6.533
4.135
4.962
14.09
14.09
18.225
19.052
total sales
15960
8800
26880
28000
79640
-857
78783
-52506
26277
variable cost
4.135
7.443
4.135
4.962
even point
42691965609
74829978704
42691965609
64966563529
contribution margin
16.865
14.557
16.865
20.038
-10.225
5.948