Cociente Original Data 2011 web1

Cociente Original Data 2011 web1 - Year of Operation 1996...

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Logs (#) Log Year of Operation Cost 1996 8,000 544,000 68 1997 8,500 595,000 70 1998 9,000 648,000 72 1999 9,100 673,400 74 2000 11,000 803,000 73 2001 10,000 750,000 75 2002 12,000 936,000 78 2003 11,800 932,200 79 2004 11,400 912,000 80 2005 12,000 960,000 80 2006 12,800 1,024,000 80 2007 15,000 1,185,000 79 2008 17,700 1,380,600 78 2009 21,063 1,579,725 75 2010 25,000 1,750,000 70 Total 194,363 14,672,925 Average per year 12,958 978,195 75.49 29,550.00 OVERHEAD COSTS Milling Costs Milling 2004 2,288,000 2005 2,331,000 2006 2,459,000 2007 3,496,000 2008 3,798,400 2009 4,381,080 2010 5,036,000 Milling Estimate Grading Costs 2004 1,084,490 2005 1,239,617 Bought & Processed Total Log Cost ($)
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2006 1,313,799 2007 1,905,785 2008 2,157,250 2009 2,465,290 2010 2,823,650 2009-2010 2007-2010 VC Milling 166 161 Increase in fixed 404,000 854,000 25,081 855,000 Board Meter Analysis CM at EF of: VC Savings 0.30 34 Need BM to B/E 1,346,667 per year Contribution Margin BM Selling Price 13.50 13.50 VC Milling 4.88 4.74 Log 2.06 2.06 Replanting 0.06 0.06 VC Grading 2.70 2.70 Cost to produce
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This note was uploaded on 02/21/2011 for the course COMM 354 taught by Professor All during the Winter '08 term at The University of British Columbia.

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Cociente Original Data 2011 web1 - Year of Operation 1996...

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