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OEM_Team1_Paulson - Variable 11.50 14.00 17.50 19.75 23.00...

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MAR 5805 OEM Team 1 page 1 of 6 Variable 11.50" 14.00" 17.50" 19.75" 23.00" 30.00" Material 15.64 20.57 31.81 40.39 53.16 95.69 Labor 28.80 33.07 50.02 57.07 69.16 118.36 Total Variable 44.44 53.64 81.83 97.46 122.32 214.05 Fixed Factory Overhead 103.68 119.05 180.07 205.45 248.98 426.10 Total Manufacturing Cost 148.12 172.69 261.90 302.91 371.30 640.15 PRICE TO VENDOR 148.12 172.69 261.90 302.91 371.30 640.15 PROFIT 0% 0% 0% 0% 0% 0%
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MAR 5805 OEM Team 1 page 2 of 6 Variable 11.50" 14.00" 17.50" 19.75" 23.00" 30.00" Material 15.64 20.57 31.81 40.39 53.16 95.69 Labor 11.64 15.25 21.85 26.95 30.57 56.09 Total Variable 27.28 35.82 53.66 67.34 83.73 151.78 Fixed Factory Overhead 41.90 54.90 78.66 97.02 110.05 201.92 Total Manufacturing Cost 69.18 90.72 132.32 164.36 193.78 353.70 PRICE TO VENDOR 148.12 172.69 261.90 302.91 371.30 640.15 PROFIT 53% 47% 49% 46% 48% 45% PAYOFF TIME 2.53 2.44 1.54 1.44 1.13 0.70
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MAR 5805 OEM Team 1 page 3 of 6 Average Cost per Real Hour Diesel hammer $34
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OEM_Team1_Paulson - Variable 11.50 14.00 17.50 19.75 23.00...

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