STATISTICS
Project B & formulas

Project B & formulas - Automatic Pilot Startup Company...

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Automatic Pilot Startup Company Initial Investment 100000 Overhead Cost per Month 4000 Must replay entire loan with 10% interest Dec 31. Keep to operating funds end of previous month Selling Price 1 749 Parts 300 Constraints Selling Price 2 699 Assembly 200 Assembly 240 units/month Selling Price 2 679 Shipping 100 PackShip 67 units per month Component Cost per Unit 600 Finance 160 units for $96,000+$4000 OH EXPENDITURES jan feb mar apr may jun jul aug sep oct nov dec Overhead 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 Components 1200 6000 12000 24000 48000 96000 118200 133800 144000 144000 144000 144000 Total Expense 5200 10000 16000 28000 52000 100000 122200 137800 148000 148000 148000 148000 # units sold 2 10 20 40 80 160 197 223 240 240 240 240 Price 749 749 749 749 749 749 699 699 699 699 699 699 MONTHLY INCOME 1498 7490 14980 29960 59920 119840 137703 155877 167760 167760 167760 167760 Operating funds 96298 93788 92768 94728 102648 122488 137991 156068 175828 195588 215348 125108 Year 2 jan feb mar apr may jun jul aug sep oct nov dec Overhead 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 Components 120600 132600 144000 144000 144000 144000 144000 144000 144000 144000 144000 144000 Total Expense 124600 136600 148000 148000 148000 148000 148000 148000 148000 148000 148000 148000 # units sold 201 221 240 240 240 240 240 240 240 240 240 240 Price 679 679 679 679 679 679 679 679 679 679 679 679 MONTHLY INCOME 136479 150059 162960 162960 162960 162960 162960 162960 162960 162960 162960 162960 Operating funds 136987 150446 165406 180366 195326 210286 225246 240206 255166 270126 285086 300046 Investment, operating funds, cost, assembly and packing are the main constraints.
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  • Summer '16
  • Integers, Month, operating funds, Automatic Pilot Startup

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