Ch2 7 and 9 - Material [email protected]$5 Overhead 1 Labor...

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debfccf21e8fb868c69f581c0f3ac19542a51a0b.xlsx 04/06/2011 7. Part a) Employees Total Cost 25 5 1 C/B C/G A 4 36 800 180 800 1780 9.00 0.0202 B 5 40 1000 200 1000 2200 8.00 0.0182 C 8 60 1600 300 1600 3500 7.50 0.0171 D 3 20 600 100 600 1300 6.67 0.0154 Part b) Employees Total Cost 25 5 1 D/B D/G A 4 36 40 800 200 800 1800 10.00 0.0222 B 5 40 45 1000 225 1000 2225 9.00 0.0202 C 8 60 68 1600 340 1600 3540 8.50 0.0192 D 3 20 23 600 115 600 1315 7.67 0.0175 Note the cells shift to show the additional customers and calculations in part b are based on the D column. 9. Employees Leads Total Leads 3 3000 9000 $70.00 4% $25,200.00 $25,200.00 13000 Employees Hours Wage Labor cost Overhead 3 40 25 3000 1000 9000 13000 Customers Processed Labor Cost @ 25/hour
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Unformatted text preview: Material Cost @$5 Overhead @ 1 Labor Productivity Multifactor Productivity Customers Processed Additional Customers Processed Labor Cost @ 25/hour Material Cost @$5 Overhead @ 1 Labor Productivity Multifactor Productivity One -time fee Percent that sign Tot leads * fee * 4% Material Costs Total Labor + Material + Overhead A B C D E F G H I J 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 debfccf21e8fb868c69f581c0f3ac19542a51a0b.xlsx 04/06/2011 MFP $1.94 K 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25...
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Ch2 7 and 9 - Material [email protected]$5 Overhead 1 Labor...

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