task 1 MO 1 - zychol - TASK 1 OPERATION MANAGEMENT ZYCHOL...

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TASK 1 OPERATION MANAGEMENT ZYCHOL CHEMICALS CORPORATION Created by : Fijriani Saummi (023.08.0001) Gisca Pindy Megisya (023.08.0003)
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2000 2001 Production (units) 4,500 6,000 Raw Material Used (barrels of petroleum by-products) 700 900 Labor Hours 22,000 28,000 Capital Cost Applied To The Department ($) 375,000 620,000 ZYCHOL CHEMICALS CORPORATION labor cost per hour had increased from an average of $ 13.00 per hour to an average of $ 14.00 per hour average cost per barrel of raw material had increased from $ 320 and $ 360 accounting procedures increased capital cost from $ 375,000 and $ 620,000
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Resource 2002 2003 Percentage of Change Raw Material 4,500 = 6.4286 6,000 = 6.6667 6.6667 = 1.0370 700 900 6.4286 Labor hours 4,500 = 0.2045 6,000 = 0.2143 0.2143 = 1.0479 22,000 28,000 0.2045 Capital cost 4,500 = 0.0120 6,000 = 0.0097 0.0097 = 0.8083 $ 375,000 $ 620,000 0.0120 Raw Material Productivity has increased from 6.4286 to 6.6667. The change is 1.0370 or 3.70% increase in raw material
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task 1 MO 1 - zychol - TASK 1 OPERATION MANAGEMENT ZYCHOL...

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