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  • S No. Nos /month Per Day Package (Qty) Requirement For Six Months Nosin6 Months Per HR (7 HR)

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    Prof C.S.Purushothaman
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    The document provides production requirements and cost estimates for filling cans and buckets of various sizes over a 6 month period at two different production facilities (IOCL and Crest). At IOCL, the estimated total billing is 3,993,388 with a total labour cost of 3,047,625 and a 6 month profit of 945,763. At Crest, the total billing is estimated at 3,993,388 with a total labour cost of 2,400,000 and a 6 month profit of 1,593,388. It also shows comparisons of costs and profits with 0%, 5%, 10%, and 15% variations from the IOCL and Crest benchmarks.

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    Original Title

    IOCL Calculations

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    The document provides production requirements and cost estimates for filling cans and buckets of various sizes over a 6 month period at two different production facilities (IOCL and Crest). At IOCL, the estimated total billing is 3,993,388 with a total labour cost of 3,047,625 and a 6 month profit of 945,763. At Crest, the total billing is estimated at 3,993,388 with a total labour cost of 2,400,000 and a 6 month profit of 1,593,388. It also shows comparisons of costs and profits with 0%, 5%, 10%, and 15% variations from the IOCL and Crest benchmarks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views4 pages

    S No. Nos /month Per Day Package (Qty) Requirement For Six Months Nosin6 Months Per HR (7 HR)

    Uploaded by

    Prof C.S.Purushothaman
    The document provides production requirements and cost estimates for filling cans and buckets of various sizes over a 6 month period at two different production facilities (IOCL and Crest). At IOCL, the estimated total billing is 3,993,388 with a total labour cost of 3,047,625 and a 6 month profit of 945,763. At Crest, the total billing is estimated at 3,993,388 with a total labour cost of 2,400,000 and a 6 month profit of 1,593,388. It also shows comparisons of costs and profits with 0%, 5%, 10%, and 15% variations from the IOCL and Crest benchmarks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PACKAGE (QTY)

    REQUIREMENT FOR SIX nos in 6 per hr(7


    S no. MONTHS months nos /month per day hr)
    1/4 L CANs to 1.0 or 1.2 L
    1 cans 5,062,800 843,800 33,752 4,822
    2 1.8 L, 2 L to 4 L CANs 217,714 36,286 1,451 207
    3 4 L to 5 L to 7.5 L CANs 414,000 69,000 2,760 394
    7.5 L Buckets / 8.5 L
    4 Buckets / 10 L Buckets 45,600 7,600 304 43

    5 15 L Buckets / 20 L Buckets 85,300 14,217 569 81

    6 50 L Buckets 7,200 1,200 48 7


    TOTAL
    workers opeartor officer PER/PC MONTH 6 MONTHS
    per min

    80 8 1 0.47 396,586 2,379,516


    3 1.32 47,897 287,382
    7 8 1 1.68 115,920 695,520
    1
    1 3.25 24,700 148,200
    3 1

    1 4.90 69,662 417,970

    0 9.00 10,800 64,800


    19 3 1 665,565 3,993,388
    MACHINE ROTARY 80/MIN LINEAR 40/MIN 20LT PAIL
    S No ACTIVITY
    1 PICK & PLACE OF CANS 2 2 1

    AT AUTO LABELLING M/C 1 1


    AT HOLDING TANK AREA / TOP &
    MONITORING INFEED LINE 1 1
    AT FILLING CONSOLE OUTSIDE
    CAPPING STATION 1 1 1
    CAPPING CHUTE / CAPPING AREA 1
    WEIGH CHECKER /PRINTER 1

    PICK & PUTTING FILLED CANS IN


    CARTONS & MAKING OF CARTONS 4 3 2
    TOTAL 9 10 4

    29+1 @ 536 & 710 /DAY


    AS PER IOCL
    PER DAY PER MONTH 6MONTHS
    29@536 15,544 388,600 2,331,600
    1@710 710 17,750 106,500
    406,350 2,438,100
    OVER HEAD @ 25% 101,588 609,525
    TOTAL LABOUR COST + OH 507,938 3,047,625
    REVENUE - TOTAL COST 157,627 945,763

    AS PER CREST
    20 @600 12,000 300,000 1,800,000
    1 @800 800 20,000 120,000
    320,000 1,920,000
    OVER HEAD @ 25% 80,000 480,000
    TOTAL LABOUR COST + OH 400,000 2,400,000
    REVENUE - TOTAL COST 265,565 1,593,388
    COMPARISON OF THE VARIATION 6 MONT
    IOCL VARIATION WITH IOCL COST
    BENCHMARK 0% 5%
    TOTAL BILLING 3,993,388 3,993,388 3,793,719
    TOTAL LABOUR COST + 25% OH 3,047,625 3,047,625 3,047,625
    PROFIT IN 6 MONTHS 945,763 945,763 746,094
    PROFIT PER MONTH 157,627 157,627 124,349
    SMALL FILLING

    1
    1

    2
    6 29

    RISON OF THE VARIATION 6 MONTHS


    RIATION WITH IOCL COST VARIATION WITH CREST COST
    10% 15% 0% 5% 10% 15%
    3,594,050 3,394,380 3,394,380 3,224,661 3,054,942 2,885,223
    3,047,625 3,047,625 2,400,000 2,400,000 2,400,000 2,400,000
    546,425 346,755 994,380 824,661 654,942 485,223
    91,071 57,793 165,730 137,444 109,157 80,871

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