Totals of given values

Variance
6.70%

Purchsed price of blank

$3.97
Material Rejected
Initial:

Variance percent above planned/standar

$4.24

100 units 1st inspec. Hand sand QA inspec.

3% avg.
13%
0.25%
97 units 84.39 units 83.79 units
84 round 83 round

Total:

83 units on avg. after inspec.

/100 units

Sales Volume
Month
1
2
3
4
5
6
7
8
9
10
11
12
Totals
Table w/ # of legs
6 legged tables
2% of totals
4 legged tables
Year by-month
breakdown

Month
1
2
3
4
5
6
7
8
9
10
11
12

-12%
682
448
469
275
316
532
902
1130
1846
1465
1208
741
10014

Given
774
508
532
312
358
604
1024
1283
2097
1664
1372
842
11370

12%
867
569
596
350
401
677
1147
1437
2349
1864
1537
944
12738

units
units
units
units
units
units
units
units
units
units
units
units
units

201

228

255

units

9813

11142

12483

units

3% higher yearly totals

(forecast)

3% higher yearly totals

Off Season

95 workers
Making
legs for
whole
year

On Season

Off Season

175
workers

95 workers

t above planned/standard material cost

on avg. after inspec.

-12%
10315

Given
11712

12%
13121

6 legged tables before rejects

With pre 17% reject rate given to demand

Month
-12%
Given
12%
1
798
905
1015
units
2
525
595
666
units
3
549
623
698
units
4
301
366
410
units
5
370
419
470
units
6
623
707
793
units
7
1056
1199
1342
units
8
1323
1502
1682
units
9
2160
2454
2749
units
10
1715
1947
2181
units
11
1414
1606
1799
units
12
867
986
1105
units
11701
13309
14910
units
Total numbers of units before rejects
2%

4 legged tables before rejects

207

235

263

units

10108

11477

12858

units

235

267

299

units

11466

13043

14611

units

Fiscal Year
Price without 3%
Price with 3%

Number of tables produced (Given)

-12%
Given
10014
11370
Tables with 4 legs
9813
11142
Tables with 6 legs
201
228

to ->
12%
12738
12483
255
Totals:

With 3% forecast

Tables with 4 legs

Tables with 6 legs

-12%
10315
10108
207

Given
11712
11477
235

12%
13121
12858
263
Totals:

Pre 17% given to demand

-12%
11701
Tables with 4 legs
11466
Tables with 6 legs
235

Given
13310
13043
267

12%
14910
14611
299
Totals:

Number of tables produced (Given)

With 3% forecast
Pre 17% given to demand

Month
1
2
3
4
5
6
7
8
9

-12%
682
448
469
275
316
532
902
1130
1846

Given
774
508
532
312
358
604
1024
1283
2097

12%
867
569
596
350
401
677
1147
1437
2349

units
units
units
units
units
units
units
units
units

10
11
12

1465
1208
741
10014

1664
1372
842
11370

1864
1537
944
12738

units
units
units
units

Month
1
2
3
4
5
6
7
8
9
10
11
12

-12%
682
448
469
275
316
532
902
1130
1846
1465
1208
741
10014

Given
774
508
532
312
358
604
1024
1283
2097
1664
1372
842
11370

12%
867
569
596
350
401
677
1147
1437
2349
1864
1537
944
12738

units
units
units
units
units
units
units
units
units
units
units
units
units

With pre 17% reject rate given to demand

Month
-12%
Given
12%
1
798
906
1015
units
2
525
595
666
units
3
549
623
698
units
4
301
366
410
units
5
370
419
470
units
6
623
707
793
units
7
1056
1199
1342
units
8
1323
1502
1682
units
9
2160
2454
2749
units
10
1715
1947
2181
units
11
1414
1606
1799
units
12
867
986
1105
units
11701
13310
14910
units
Total numbers of units before rejects

Number of legs produced

-12%
Given
12%
39252
1206
40458

44568
1368
45936

49932
1530
51462

-12%

Given

12%

40432
1242
41674

45908
1410
47318

51432
1578
53010

-12%

Given

12%

45864
1410
47274

52172
1602
53774

58444
1794
60238

All x6 since 6 table leg styles

-12% Given
x6

x6

x6

12%

242748

275616

308772

-12%

Given

12%

250044

283908

318060

-12%

Given

12%

283644

322644

361428

Total number of legs produ

Given
13701
4 legs
6 legs

It takes 4.1548 minutes to produce 1 leg

-12%
Given
12%
168094.9 190854.9 213814.3
Total times in mins. to produce years batch
173147.1 196596.8 220245.9
196414 223420.2 250276.8
Find time for each months total
see if it adds up to fill each employees time used in the day

take 3% more of each months numbers

Total number of legs produced to fill needed stock

3% and 17%
13427
273

x4
x6

53708
1638
55346

legs needed