Cost Data Bryan Aerospace Inc.-1

Cost Data Bryan - Bryan Aerospace Inc Due Nov 6th Cost Data for the Industrial Cleaning Project Analysis Chlorinated Solvents Cleaning Agent

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Bryan Aerospace Inc Due: Nov 6th Cost Data for the Industrial Cleaning Project Analysis Chlorinated Solvents Alternative Solvents Cleaning Agent Purchase in price $42 $16 Usage (in gallons per year) 1,600 1,840 Personnel Time Cleaning operations 22,000 18,400 Cleaning related training 1,250 1,300 Studying MSDS's 62 Wastewater pH testing Inspections 575 300 Chemical analysis of waste 175 135 Emissions monitoring 290 243 Average hourly rate $40 $40 Equipment and Facilities Cost of existing equipment $96,000 Cost of new equipment $65,000 Retrofitting $126,000 Rinse tanks Drying ovens Installation $3,250 Floor Space (in square feet) 40 52 Utilities Electricity $3,600 $3,550 Water $1,800 $1,650 Other Operating Costs Special handling of shop towels $6,000 $7,500 Special containers for waste 1,600 3,200 Waste hauling 16,000 12,000 Emergency preparedness 5,800 12,500 Eyewash stations 3,500 2,800 Wastewater treatment Disposal of residual sludge Special Items Accident cleanup $25,000 Fines 13,500 Overhead Material related (per material dollar) $0.60 $0.60 Personnel related (per labor dollar) 2.90 2.90 Facilities related (per square foot) 218 218 TOTAL COSTS $325,034 $134,060
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2. How does the cost analysis performed help you to understand what drives the costs of the 3. How can the analysis of environmental costs imrpove deicision making at Bryan Aerospac 4. How can analysis of environmental costs encourage behaviors that are environmentaaly f 5. How can the analysis of environmental costs help to create an environmentally conscious 6. How will Bryan evaluate whether the environmental costing project is a success? Strategic Implications of case Tactical Implications of case Environmental Activity Prevention Assessment Control Failure
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Red: Includes pollution tax of $20 per gallon Green: Depreciation method used is straight line, useful life is 3 years Aqueous Cleaning Blue: of this amount, 40% is labor cost Orange: of this amount, 30% is labor cost $73 1,100 13,800 2,850 2,170 940 850 $40 $18,000 $8,000 1,300 4,500 180 $13,900 $22,800 115,000 96,000 $0.60 2.90 218 $301,725
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e cleaning process?
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This note was uploaded on 12/03/2009 for the course SJSU 122b taught by Professor Df during the Spring '09 term at Punjab Engineering College.

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Cost Data Bryan - Bryan Aerospace Inc Due Nov 6th Cost Data for the Industrial Cleaning Project Analysis Chlorinated Solvents Cleaning Agent

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