Area

Type
Bottle size
Order size
Quantity(avg)
set up time(Hrs)

Albany
1R
0-1
5k-10k
7500
2

Albany
1R
0-1
1L-2.5L
175000
2

Albany
1R
17-32
5k-10k
7500
2

Albany
1R
17-32
1L-2.5L
175000
2

Albany
2R
0-1
5k-10k
7500
4

1
0.27
1.27

1
0.01
1.01

1
0.27
1.27

1
0.01
1.01

1.2
0.53
1.73

18.53
2.63
1.4
0
22.56

14.80
2.63
1.4
0
18.83

18.53
2.63
2.9
0
24.06

14.80
2.63
2.9
0
20.33

25.36
5.26
3.3
0
33.92

3.86

3.08

3.86

3.08

5.28

26.42
37.74
11.32

21.91
31.30
9.39

27.92
39.89
11.97

23.41
33.44
10.03

39.20
56.00
16.80

Time for 1000

operating hours(OH)
Setup time(Hrs)(ST)
Total time(OH+ST)

Variable Cost
Machine Hrs
Passes
Scrap
Transportation
Total Variable Cost(TVC)
Fixed Cost(FC)(absorption)
42118.5637569759
128332.8
Full Cost(TVC+FC)
Price
Margin

Albany
2R
0-1
1L-2.5L
175000
4

Albany
2R
17-32
5k-10k
7500
4

Albany
2R
17-32
1L-2.5L
175000
4

Albany
2O
0-1
5k-10k
7500
4

Albany
2O
0-1
1L-2.5L
175000
4

Albany
2O
17-32
5k-10k
7500
4

Albany
2O
17-32
1L-2.5L
175000
4

1.2
0.02
1.22

2.4
0.53
2.93

2.4
0.02
2.42

0.88
0.53
1.41

0.88
0.02
0.90

1.76
0.53
2.29

1.76
0.02
1.78

17.89
5.26
3.3
0
26.45

42.91
5.26
6.3
0
54.47

35.45
5.26
6.3
0
47.01

20.68
5.26
3.3
0
29.24

13.21
5.26
3.3
0
21.77

33.55
5.26
6.3
0
45.11

26.08
5.26
6.3
0
37.64

3.73

8.94

7.38

4.31

2.75

6.99

5.43

30.18
43.11
12.93

63.41
90.59
27.18

54.39
77.70
23.31

33.54
47.92
14.38

24.52
35.03
10.51

52.10
74.43
22.33

43.08
61.54
18.46

New jursey
1R
0-1
5k-10k
7500
2

New jursey
1R
0-1
1L-2.5L
175000
2

New jursey
1R
17-32
5k-10k
7500
2

New jursey
1R
17-32
1L-2.5L
175000
2

New jursey
2R
0-1
5k-10k
7500
4

New jursey
2R
0-1
1L-2.5L
175000
4

1
0.27
1.27

1
0.01
1.01

1
0.27
1.27

1
0.01
1.01

1.2
0.53
1.73

1.2
0.02
1.22

18.53
2.63
0
1.06
22.22

14.80
2.63
0
1.06
18.49

18.53
2.63
0
26.19
47.35

14.80
2.63
0
26.19
43.62

25.36
5.26
0
1.06
31.68

17.89
5.26
0
1.06
24.21

3.86

3.08

3.86

3.08

5.28

3.73

26.08
37.26
11.18

21.57
30.81
9.24

51.21
73.16
21.95

46.70
66.71
20.01

36.96
52.80
15.84

27.94
39.91
11.97

New jursey
2R
17-32
5k-10k
7500
4

New jursey
2R
17-32
1L-2.5L
175000
4

New jursey
2O
0-1
5k-10k
7500
4

New jursey
2O
0-1
1L-2.5L
175000
4

New jursey
2O
17-32
5k-10k
7500
4

New jursey
2O
17-32
1L-2.5L
175000
4

2.4
0.53
2.93

2.4
0.02
2.42

0.88
0.53
1.41

0.88
0.02
0.90

1.76
0.53
2.29

1.76
0.02
1.78

42.91
5.26
0
26.19
74.36

35.45
5.26
0
26.19
66.90

20.68
5.26
0
1.06
27.00

13.21
5.26
0
1.06
19.53

33.55
5.26
0
26.19
65.00

26.08
5.26
0
26.19
57.53

8.94

7.38

4.31

2.75

6.99

5.43

83.30
119.00
35.70

74.28
106.11
31.83

31.30
44.72
13.42

22.28
31.83
9.55

71.99
102.84
30.85

62.97
89.95
26.99