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HW1 - $536,500 $414,300 $262,690 $18,231,735 $18,494,425...

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$536,500 $414,300 $358,300 $262,690 $227,330 $18,231,735 $7,538,903 $18,494,425 $18,494,425 $7,766,233 $282,500 $245,700 $18,211,925 $7,520,533 $3,031,520 $1,794,032 $827,765 $715,205 $22,071,210 $10,029,770 $22,485,510 $10,388,070 $352,050 $304,850 $22,133,460 $22,669,960 $456,960 $22,213,000
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$464,500 $10,083,220 $10,547,720 $395,520 $10,152,200
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selling price $79.00 $109.25 expected annual sales 123000 96250 begin invent 1/1/10 8140 6440 desired ending 12/31/10 6815 5335 Nylon material 1.57 10 14 Zipper tape 2.54 3 4 carrying strap 4.5 1 1 begin invent 1/1/10 390000 117000 39000 desired ending 12/31/10 292500 87750 29250 cutting and sewing $9.90 2.5 3 assembly $13.80 0.5 1 slim 123000 $79.00 $9,717,000.00 heavy 96250 $109.25 $10,515,312.50 $20,232,312.50 expect unit sold 123000 96250 plus desired invent 6815 5335 total 129815 101585 less estim begin 8140 6440 Total units 121675 95145 nylon mat zipper tape carrying straps total amount req for production slim 1216750 365025 121675 heavy 1332030 380580 95145 plus desire invent 12/10 292500 87750 29250 total 2841280 833355 246070 less estim 1/1/10 390000 117000 39000 Total amount purch 2451280 716355 207070 unit price $1.57 $2.54 $4.50 total direct mat to purch $3,848,509.60 $1,819,541.70 $931,815.00 $6,599,866.30 Hours required prod cut and sew assembly total slim 304187.5 60837.5 heavy 285435 95145 total 589622.5 155982.5 hourly rate
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