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Submitted By jaapu
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Net Profit of each job with Material and overhead expenses
Job Pages Revenue Job preparation Scanning Assembly Output Quality control Revenue/page Total Material expenses Net profit
61001 16 9600 295 3212 3035 1186 604 600 8332 5400 -4132
61002 16 9600 221 2409 2746 1186 691 600 7253 3500 -1153
61003 32 23000 517 4015 5419 2371 691 719 13013 4500 5487
61101 16 12000 295 1606 2168 593 345 750 5007 1800 5193
61102 16 11000 1181 1606 2023 593 345 688 5749 1500 3751
61201 16 11000 295 1606 2963 593 518 688 5975 1500 3525
61202 32 23000 517 3212 4191 1186 432 719 9537 3300 10163
61203 32 22000 443 3413 4625 1186 518 688 10184 3400 8416
61204 32 20000 443 3012 4191 1186 691 625 9522 3200 7278
61301 128 50000 1107 13050 18065 4742 2590 391 39554 13000 -2554
61401 16 7800 369 1405 2312 593 345 488 5025 1800 975
61402 16 8000 295 1907 2312 1186 604 500 6305 3100 -1405
61403 16 8000 295 2008 2457 593 259 500 5612 3900 -1512
61404 16 9000 295 2208 2601 593 432 563 6129 2100 771
61405 16 9800 295 2008 2601 593 345 613 5842 2000 1958
61501 16 11000 295 2108 2818 593 345 688 6160 2200 2640
61502 16 11000 295 2008 2890 1186 604 688 6983 3600 417
61601 32 20000 517 2610 4336 1186 777 625 9425 3300 7275
61602 4 2000 148 502 723 148 86 500 1607 600 -207
61603 4 1400 148 502 795 296 86 350 1827 1000 -1427
61701 16 8000 295 2008 2818 593 259 500 5973 2100 -73
61702 16 10000 295 2008 2963 593 432 625 6290 2500 1210
61801 4 4000 74 502 795 296 86 1000 1753 1600 647
61901 4 2000 148 502 867 148 86 500 1751 1700 -1451
61902 16 12000 369 1907 3035 593 432 750 6336 2200 3464
62001 1 0 74 100 145 148 86 0 553 200 -753
Total 48504

Financial Information for June 1996

Description Job preparation Scanning Assembly Output Quality control idle Total
Wages 8000 32000 64000 10000 11000 125000
Depreciation 500 25000 10000 14000 500 50000
Rent 2000 2000 8000 4000 1000 13000 30000
Others 1311 5246 10492 1639 1311 20000
Total Overhead 11811 64246 92492 29639 13811 13000 225000
Labor hr 160 640 1280 200 160 2440
Overhead/labor hr 74 100 72 148 86
Floor space 1000 1000 4000 2000 500 6500 15000

Rework hrs due to change in specifications by customer
Job Job preparation Scanning Assembly Output Quality control Total Rework Total cost
61001 0 16 10 4 2 32 2700 3094 5794
61002 0 8 6 4 3 21 1100 2088 3188
61301 2 5 10 2 2 21 1000 1841 2841
61502 1 4 8 1 0 14 1500 1202 2702
61801 0 1 3 1 0 5 1000 465 1465
61901 1 1 4 0 0 6 1000 463 1463
Total 4 35 41 12 7 99 8300 17454

Rework hr due to in-house errors
Job Job preparation Scanning Assembly Output Quality control Total Rework
61301 1 3 4 1 1 10 1000 738 1738
61402 0 9 16 2 2 29 1000 2141 3141
61403 0 10 14 2 1 27 1000 1993 2993
61603 1 3 3 1 0 8 500 591 1091
Total 2 25 37 6 4 74 8963

Job Job preparation Scanning Assembly Output Quality control Total
61001 4 32 42 8 7 93
61002 3 24 38 8 8 81
61003 7 40 75 16 8 146
61101 4 16 30 4 4 58
61102 16 16 28 4 4 56
61201 4 16 41 4 6 62
61202 7 32 58 8 5 110
61203 6 34 64 8 6 118
61204 6 30 58 8 8 110
61301 15 130 250 32 30 457
61401 5 14 32 4 4 59
61402 4 19 32 8 7 70
61403 4 20 34 4 3 65
61404 4 22 36 4 5 71
61405 4 20 36 4 4 68
61501 4 21 39 4 4 72
61502 4 20 40 8 7 79
61601 7 26 60 8 9 110
61602 2 5 10 1 1 19
61603 2 5 11 2 1 21
61701 4 20 39 4 3 70
61702 4 20 41 4 5 74
61801 1 5 11 2 1 20
61901 2 5 12 1 1 21
61902 5 19 42 4 5 75
62001 1 1 2 1 1 6
Idle time 43 28 128 37 13 249
Total 172 640 1289 200 160 2440
Idle time% within total each work 25 4 10 19 8 10
Idle time% compared to total idle time 17 11 51 15 5 100
Cost of idle time 3174 2811 9249 5483 1122 21840

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