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FBE case 1 work

FBE case 1 work - Exhibit 6 Excerpt of financial...

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Unformatted text preview: Exhibit 6: Excerpt of financial assumptions in Capital Request form Project year 1 2 3 4 5 6 7 8 9 Calendar year 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Production volumes: Capacity / line 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 28,000,000 # of lines 4 4 4 4 4 4 4 4 4 Percent of capacity sold 60% 65% 70% 75% 80% 85% 85% 85% 85% Increase in capacity sold years 2 - 6 5% 5% 5% 5% 5% Wholesale selling prices: HPL selling price / unit (wholesale) $1.85 $1.89 $1.92 $1.96 $2.00 $2.04 $2.08 $2.13 $2.17 Growth in selling price / unit 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% Unit sold 67200000 72800000 78400000 84000000 89600000 95200000 95200000 95200000 95200000 Selling price per unit $1.85 $1.89 $1.92 $1.96 $2.00 $2.04 $2.08 $2.13 $2.17 Total sales $124,320,000 $137,373,600 $150,899,616 $164,911,723 $179,423,955 $194,450,711 $198,339,725 $202,306,520 $206,352,650 Production costs: Direct labor / unit $0.32 $0.33 $0.33 $0.34 $0.35 $0.35 $0.36 $0.37 $0.37 Direct materials / unit $0.90 $0.91 $0.92 $0.93 $0.94 $0.95 $0.96 $0.96 $0.97 Manufacturing overhead / line $600,000 $618,000 $636,540 $655,636 $675,305 $695,564 $716,431 $737,924 $760,062 Unit sold 67200000...
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FBE case 1 work - Exhibit 6 Excerpt of financial...

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