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Title : Total capital Investment 1.

5
Annual total product cost at 100 % capacity
See Figure 6-7 and 6-8 Date :
Default, may be changed Subtotal
Input from problem statement RESULT
Required, may be calculated here, in linked worksheet, or entered manuall
Product :
Operating time hours per year
Capacity 3 10^6 kg per year
Fixed Capital Investment, FCI 1.275 million $
User variables
Suggested factor Cost per Amount,
amount millions
or factor
Raw materials 0.09 3
Operating labor 0.08 3
Operating supervision 0.15 of operating labor 0.15 0.24
Utilities 0.05 3
Maintenance and repairs 0.07 of FCI 0.07 1.275
Operating supplies 0.15 of maintenance and repairs 0.15 0.08925
Laboratory charges 0.15 of operating labor 0.15 0.24
Royalties (if not on lump-sum basis 0 of TPC without depreciation 0
Catalysts 0
Variable Production Costs =
Taxes (property) 0.02 of FCI 0.02 1.275
Financing (interest) 0 of FCI 0 1.275
Insurance 0.01 of FCI 0.01 1.275
Rent 0 of FCI 0 1.275
Depreciation 0.1 of FCI 0.1 1.275
Fixed Charges =
Plant overhead, general 0.6 of labor, supervision, and mainte 0.6 0.36525
Plant overhead, packaging 0.008 3
Plant Overhead =
Manufacturing cost =
Administration 0.15 of labor, supervision, and mainte 0.15 0.36525
Distribution & selling 0.05 of TPC 0.05 1.426731
Research & Development 0.04 of TPC 0.04 1.426731
General Expense=
TOTAL PRODUCT COST = TPC =
TPC TRIAL
selisih
million $

Calculated
values,
million $

0.27
0.24
0.036
0.15
0.08925
0.0133875
0.036
0
0
0.8346375
0.0255
0
0.01275
0
0.1275
0.16575
0.21915
0.024
0.24315
1.2435375
0.0547875
0.071336538
0.057069231
0.183193269
1.426730769
1.426730769
0
Title : Total capital Investment 1.5 million $
Annual total product cost at 100 % capacity
See Figure 6-7 and 6-8 Date :
Default, may be changed Subtotal
Input from problem statement RESULT
Required, may be calculated here, in linked worksheet, or entered manuall
Product :
Operating time 7200 hours per year
Capacity 9 10^6 kg per year
Fixed Capital Investment, FCI 4 million $
User variables
Calculate
Suggested factor Cost per Amount, d values,
amount millions million $
or factor
Raw materials 0.25 9 2.25
Operating labor 0.105 25 2.625
Operating supervision 0.15 of operatin 0.15 2.625 0.39375
Utilities 2.6243
Maintenance and repairs 0.07 of FCI 0.07 4 0.28
Operating supplies 0.15 of mainten 0.15 0.28 0.042
Laboratory charges 0.15 of operatin 0.15 2.625 0.39375
Royalties (if not on lump-sum ba 0 of TPC wit 0 0
Catalysts 0 0
Variable Production Costs = 8.6088
Taxes (property) 0.02 of FCI 0.02 4 0.08
Financing (interest) 0 of FCI 0 4 0
Insurance 0.01 of FCI 0.01 4 0.04
Rent 0 of FCI 0 4 0
Depreciation 0.1 of FCI 0.1 4 0.4
Fixed Charges = 0.52
Plant overhead, general 0.5 of labor, 0.5 3.29875 1.649375

Plant Overhead = 1.649375


Manufacturing cost = 10.77818
Administration 0.15 of labor, 0.15 3.29875 0.494813
Distribution & selling 0.05 of TPC 0.05 0
Research & Development 0.04 of TPC 0.04 0
General Expense= 0.494813
TOTAL PRODUCT COST = TPC = 11.27299
TPC TRIAL
selisih

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