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Mba 6100 Case Study 2

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Static Budget Based on 800,000 units produced Production Units Sales Raw Materials Costs Packaging Cost Salary & wages Costs Overtime (OT) Fringe Benefit Electricity Waste & Other Costs Rent Costs Insurance Costs Depreciation Costs Total Budgeted costs Profit 800,000 X Y=X*800,000 Per Unit Total $5 $4,000,000.00 $1.50 $1,200,000.00 $0.80 $640,000.00 $300,000.00 $0 $0.00 $150,000.00 (50%of $300,000) $0.20 $160,000.00 $0.10 $80,000.00 $500,000.00 $60,000.00 $240,000.00 $3,330,000.00 $670,000.00 (4000000-3330000) Static Budget Based on 700,000 units produced Production Units 700,000 X Y=X*700,000 Per Unit Total Sales $5 $3,500,000.00 Raw Materials Costs $1.50 $1,050,000.00 Packaging Cost $0.80 $560,000.00 Salary & wages Costs $300,000.00 Overtime (OT) $0 $0.00 Fringe Benefit $150,000.00 (50%of $300,000) Electricity $0.20 $140,000.00 Waste & Other Costs $0.10 $70,000.00 Rent Costs $500,000.00 Insurance Costs $60,000.00 Depreciation Costs $240,000.00 Total Budgeted costs $3,070,000.00 Profit $430,000.00 (4000000-3330000) Static Budget Based on 900,000 units produced Production Units 900,000 X Y=X*900,000 Per Unit Total Sales $5 $4,500,000.00 Raw Materials Costs $1.50 $1,350,000.00 Packaging Cost$0.80 $720,000.00 Salary & wages Costs $300,000.00 Overtime (OT) $70,000.00 0.7*(900,000-800,000) Fringe Benefit $185,000.00 (50%*(300000+70000) Electricity $0.20 $180,000.00 Waste & Other$0.10 Costs $90,000.00 Rent Costs $500,000.00 Insurance Costs $60,000.00 Depreciation Costs ...
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