Fly Ash Brick Case copy.xlsx - Fly Ash Brick Project...

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Fly Ash Brick Project 1) (Investment Costs) Building Modification Water Supply Arrangements Machinery Trucks Payload Machine Working Capital Total 1) (Fixed Costs) Monthly Building Rent 50,000 Admin Cost 10,000 Office Supply 5,000 Electricity (for lighting) 10,000 Miscellaneous 20,000 Questions to Answer: 1) Sort the financial data in the case so that you can provide three complete lists: 1) investment costs, 2) fi 2) Calculate the variable costs to make a single brick 3) Calculate the projected contribution margin per brick 4) Calculate the breakeven point for this business venture in annual brick volume 5) Based on your answers to the questions above, 1) analyze the prospects for the business venture as it and 2) offer any recommendations for changes to the business venture that might improve its performanc
Bank Interest 40,000 Total 135,000 Monthly Production Manager Salary 50,000 Workers 100,000 Office Assistant 20,000 Watchman 15,000 Drivers 25,000 Total 210,000 1) (Variable Costs) Monthly Fly Ash 250,000 Gypsum 250,000 Lime 300,000 Sand 40,000 Electricity 10,000 Labour 50,000 Total 900,000 2) Variable Costs to Produce a Single Brick Monthly Annual Fly Ash 250,000 3,000,000 Gypsum 250,000 3,000,000 Lime 300,000 3,600,000 Sand 40,000 480,000 Electricity 10,000 120,000 Labour 50,000 600,000 Total 900,000 10,800,000 Estimated Bricks Sold per Yr

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