Jamie Kincade

Topics: Variable cost, Costs Pages: 5 (1018 words) Published: November 1, 2014
(JAMIE KINCADE)
No COST ELEMENT
1 New Fixtures
2 Worker Salary
Worker Bonus
Capacity Worker
3 Purchased Component J-42
Shipping and Delivery cost
4 Rental
Assembly Table and
5
Equipment
6 Kincade Salary
7 Office Manager Salary
8 Miscellaneous Cost
9 Chelsea Purchase Commitment
Chelsea agent's best guest
Kincade Commitment Price
10 Additional Investment
11 Labor hours Assumption

PRICE
$
$

900.00
6.75
20%
15
1.53
0.09
1,080.00

$
$
$
$
$
$
$

$
$

UNIT
Per worker
Per hour Per worker
of wages
unit Per hour
Per unit
Per unit
Per month

540.00 Per worker
3,600.00
1,260.00
855.00
525000-400000
450,000
2.52
125,000.00
2,000

Per month
Per month
Per month
Product Per year
Product Per year
Per unit
Per Invesment
Per Labor Per Year

Questions
1 Variable Cost per unit?

Fixture cost/(Capacity*Labor hour)
Worker Salary/Capacity
Worker bonus/capacity
Component cost
Shipping and delivery
Equipment/(capacity*Labor hour)
variable cost per unit

$
$
$
$
$
$
$

0.03
0.45
0.09
1.53
0.09
0.02
2.21

Fixed Cost per Month?

Rental
Kincade Salary
Office Manager Salary
Miscellaneous Cost
Fixed cost per month

$
$
$
$
$

1,080.00
3,600.00
1,260.00
855.00
6,795.00

Total Cost per year if volume
400,000
units

KELOMPOK B, KELAS YE51B

Hour per worker in one year
Number of worker
COST
New fixture cost
Worker Salary
Worker bonuses
Component cost
Shipping cost
Rental cost
Equipment and assembly table
Kincade salary
Office Manager salary
Miscellaneous cost
Investment
TOTAL COST

2,000
13.33
FIXED

$

12,960.00

$
$
$
$
$

43,200.00
15,120.00
10,260.00
125,000.00
206,540.00
1,089,740.00

$
$
$
$
$

VARIABLE
12,000.00
180,000.00
36,000.00
612,000.00
36,000.00

$

7,200.00

$

883,200.00
1of5

Total Cost per year if volume
450,000
units

Total Cost per year if volume
525,000
units

2 Average J-42 Cost at
Production capacity 400,000
Production capacity 450,000
Production capacity 525,000
3 Variable Cost per unit?

Fixed Cost per Month?

KELOMPOK B, KELAS YE51B

Hour per worker in one year
Number of worker
COST
New fixture cost
Worker Salary
Worker bonuses
Component cost
Shipping cost
Rental cost
Equipment and assembly table
Kincade salary
Office Manager salary
Miscellaneous cost
Investment
TOTAL COST
Hour per worker in one year
Number of worker
COST
New fixture cost
Worker Salary
Worker bonuses
Component cost
Shipping cost
Rental cost
Equipment and assembly table
Kincade salary
Office Manager salary
Miscellaneous cost
Investment
TOTAL COST

$
2.72
$
2.67
$
2.60
Fixture cost/(Capacity*Labor hour)
Worker Salary/Capacity
Worker bonus/capacity
Component cost
Shipping and delivery
Equipment/(capacity*Labor hour)
variable cost per unit
Rental
Kincade Salary
Office Manager Salary
Miscellaneous Cost
Fixed cost per month

2,000
15.00
FIXED
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$

12,960.00
$
8,100.00
43,200.00
15,120.00
10,260.00
125,000.00
206,540.00 $
993,600.00
1,200,140.00
2,000
17.50
FIXED
VARIABLE
$
15,750.00
$
236,250.00
$
47,250.00
$
803,250.00
$
47,250.00
12,960.00
$
9,450.00
43,200.00
15,120.00
10,260.00
125,000.00
206,540.00 $ 1,159,200.00
1,365,740.00

Per unit
Per unit
Per unit
$
$
$
$
$
$
$
$
$
$
$
$

VARIABLE
13,500.00
202,500.00
40,500.00
688,500.00
40,500.00

0.03
0.45
0.81
1.53
0.09
0.02
2.93
1,080.00
3,600.00
1,260.00
855.00
6,795.00

2of5

Total Cost per year if volume
450,000
units
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