Indirect Labor hours

Total machine hours

Indirect Labor hours Total machine hours

1
0.25
1

SUMMARY OUTPUT
Regression Statistics
Multiple R
0.25
R Square
0.06
Adjusted R Square
0.03
Standard Error
310.04
Observations
32
ANOVA
df
Regression
Residual
Total

Intercept
Total machine hours

1
30
31

SS
MS
190961.42 190961.42
2883781.55 96126.05
3074742.97

Coefficients Standard Error

1103.72
194.69
0.2
0.14

t Stat
5.67
1.41

F
1.99

P-value
0
0.17

Significance F
0.17

Lower 95% Upper 95%

706.11 1501.33
-0.09
0.48

Lower 95.0%
Upper 95.0%
706.11 1501.33
-0.09
0.48

SUMMARY OUTPUT
Regression Statistics
Multiple R
0.36
R Square
0.13
Adjusted R Square
0.1
Standard Error
298.55
Observations
32
ANOVA
df
Regression
Residual
Total

Intercept
Direct labor hours

1
30
31

SS
400767.77
2673975.2
3074742.97

Coefficients Standard Error

929.41
213.02
0.21
0.1

MS
400767.77
89132.51

t Stat

F
4.5

Significance F
0.04

0
0.04

Lower 95%
494.36
0.01

P-value
4.36
2.12

Upper 95% Lower 95.0% Upper 95.0%

1364.46
494.36
1364.46
0.41
0.01
0.41

SUMMARY OUTPUT
Regression Statistics
Multiple R
0.33
R Square
0.11
Adjusted R Square
0.01
Standard Error
372398.58
Observations
32
ANOVA
df
Regression
Residual
Total

Intercept
Direct labor hours
Indirect Labor hours
Total machine hours

SS
3
###
28
###
31 4360393578750

Coefficients Standard Error

-89826.35
347241.2
-6.14
168.26
253.24
227.8
198.92
217.38

MS

F
###
###

t Stat
-0.26
-0.04
1.11
0.92

1.15

P-value
0.8
0.97
0.28
0.37

Significance F
0.35

Lower 95%
-801117.7
-350.81
-213.39
-246.37

Upper 95% Lower 95.0% Upper 95.0%

621465
-801117.7
621465
338.54
-350.81
338.54
719.88
-213.39
719.88
644.2
-246.37
644.2

SUMMARY OUTPUT
Regression Statistics
Multiple R
R Square
Adjusted R Square
Standard Error
Observations

0.33
0.11
0.08
359995.52
32

ANOVA
df
Regression
Residual
Total

Intercept
Machine scheduled time = Indirect Labor hours + Machine running time

SS
1
30
31

###
###
###

MS
###
###

Coefficients
Standard Error t Stat
-77555.59 315057.59
-0.25
217.07
113.68
1.91

Significance F
3.65
0.07

P-value Lower 95%Upper 95%Lower 95.0%

Upper 95.0%
0.81
### 565877.86
### 565877.86
0.07
-15.1
449.24
-15.1
449.24

Direct labor hours Indirect Labor hours Total machine hours Fixed Machine overheads
1679
2298
3785
2646
2606
2661
1670
1844
1839
2088
2330
1434
1694
1701
2103
1756
2184
1625
1775
2007
2094
2178
2992
2079
2714
2240
2275
1737
1547
1389
2394
990

1305
863
991
1287
1686
1505
938
1337
1343
1295
1743
1416
1019
933
1532
1192
1276
890
1256
1728
1337
1503
1868
1751
1922
1328
1663
1157
1443
1434
1948
856

1885
1775
1800
1643
1848
1274
1182
1003
1351
1837
1533
601
1104
1128
917
1211
1249
829
1278
1095
1824
1788
1471
1313
1899
1567
1723
954
654
634
1735
1005

176800
859800
673100
209700
797900
382200
176500
353650
304700
503600
208650
303900
190550
235600
566250
58050
328600
503150
381050
551400
759900
234500
474200
280750
914650
786650
1999400
151650
467900
1008300
815400
713350

Machine scheduled time =

Indirect Labor hours +
Machine running
time ??????
3190
2638
2791
2930
3534
2779
2120
2340
2694
3132
3276
2017
2123
2061
2449
2403
2525
1719
2534
2823
3161
3291
3339
3064
3821
2895
3386
2111
2097
2068
3683
1861

Capacity 2 shifts
2666.67

Capacity
3 shifts

Total
Labor
hours

No. of
employees

Rounded off

2984
3161
4776
3933
4292
4166
2608
3181
3182
3383
4073
2850
2713
2634
3635
2948
3460
2515
3031
3735
3431
3681
4860
3830
4636
3568
3938
2894
2990
2823
4342
1846

18.65
19.76
29.85
24.58
26.83
26.04
16.30
19.88
19.89
21.14
25.46
17.81
16.96
16.46
22.72
18.43
21.63
15.72
18.94
23.34
21.44
23.01
31
23.94
28.98
22.30
24.61
18.09
18.69
17.64
27.14
13

19
20
30
25
27
27
17
20
20
22
26
18
17
17
23
19
22
16
19
24
22
24
31
24
29
23
25
19
19
18
28
13

Employee
Hours per
month

160

156.77

19.60

142.00

17.75

83.33
300
6.94

3600
43.2
60000
25751.07
9750
24498.93
23750
748.93

100
42.92
16.25
40.83
39.58
1.25

100 75396.83
42.92
16.25
40.83
31.5

0.8

2134

5335
15000
7010
31200

0.41

32010
30000
3472

0.47

32000 machine hours per year

2666.67 machine hours per month

approx
approx

3 shifts
8 hours per shift
5 days a week
52 Total Weeks
6240 hours per machine
520.00 hours Available per machine per m
5.13 No. of machines
5 machines
6240 hours per machine
520.00
2080 per shift per machine per year
173.33 per month

urs Available per machine per month

5.00 machines given in case

total machine hours available
31200
per month
2600.00
per month per shift
866.67
max working
Max Utilisation

1899
73.04%

Jan-06