Labour Capacity

Shift 1 Q Shift 1 P Shift 2 Q Shift 2 P

Stage 1 15000 $8.50 13500 $9.35 28500
Stage 2 10000 $9.25 9000 $10.18 19000

Raw Material Cost Capacity

Purified Water $1.00 200000
Oil $1.50 50000
Scent & Colour $3.00 7500
Emulsifier $2.00 15000

Face Cream Body Cream Hand Cream

Labour
Stage 1 1.50 1.80 1.00
Stage 2 0.80 1.00 0.50
Material
Water 8.00 6.00 7.00
Oil 1.00 3.00 2.00
Scent 0.50 0.30 0.40
Emulsifier 0.50 0.70 0.60
 Face Cream Body Cream Hand Cream Total
Demand 13200 8800 19800
Production 0 1000.000083 18750
Outsource 13200 7799.999917 1050
Outsource Cost 40 55 50
Material Total Material Used Material Cost
Water 8.00 6.00 7.00 137250.000498968 $137,250.00
Oil 1.00 3.00 2.00 40500.0002494839 $60,750.00
Scent 0.50 0.30 0.40 7800.0000249484 $23,400.00
Emulsifier 0.50 0.70 0.60 11950.0000582129 $23,900.00
197500.000831613 245300.00106
Labour Total Labour Hours Labout Cost
Shift 1 Shift 2
Stage 1 1.50 1.80 1.00 20550.0001496903 $127,500.00 $51,892.50
Stage 2 0.80 1.00 0.50 10375.0000831613 $92,500.00 $3,815.63
 $1,009,500.00

$245,300.00

Shift Total
179392.50
96315.63 $275,708.13
$1,530,508.12
Products Face Cream Body Cream Hand Cream
Demand 12000 8000 18000
Produce 1 8000 248.75 8249.75
Outsource 11999.00 0.00 17751.25
Out Cost 40 55 0

Labour Capacity
Shift 1 Q Shift 1 P Shift 2 Q Shift 2 P
Stage 1 15000 $8.50 13500 $9.35 28500
Stage 2 10000 $9.25 9000 $10.18 19000

Raw Material Cost Capacity

Purified Water $1.00 200000
Oil $1.50 50000
Scent & Colour $3.00 7500 Outsource
Emulsifier $2.00 15000 FC 479960
BC 0
HC 0

FC Total 479960
 Face Cream Body Cream Hand Cream Face Cream Body Cream
Labour Stage 1 1.5 14400
Stage 1 1.50 1.80 1.00 Shift 1
Stage 2 0.80 1.00 0.50 Shift 2
Material
Water 8.00 6.00 7.00 Stage 2 0.8 8000
Oil 1.00 3.00 2.00 Shift 1 $7.40 $74,000.00
Scent 0.50 0.30 0.40 Shift 2 0 0
Emulsifier 0.50 0.70 0.60

Material MC Labour
Water 49749.25 $49,749.25 Shift 1 Shift 2
Oil 24498.5 $36,747.75 Stage 1
Scent 2500 $7,500.00 Stage 2
Emul 5749.75 $11,499.50
$105,496.50 $220,000.00 $805,456.50
Hand Cream
248.75 14650.25 15000 0
$127,500.00 $0.00

124.375 8125.175 10000 0

$1,150.47 $92,500.00 $0.00
0
 Labour Capacity
Shift 1 Q Shift 1 P Shift 2 Q Shift 2 P
Stage 1 15000 $8.50 13500 $9.35 28500
Stage 2 10000 $9.25 9000 $10.18 19000

Raw Material Cost Capacity

Purified Water $1.00 200000
Oil $1.50 50000
Scent & Colour $3.00 7500
Emulsifier $2.00 15000

Face Cream Body Cream Hand Cream

Labour
Stage 1 1.50 1.80 1.00
Stage 2 0.80 1.00 0.50
Material
Water 8.00 6.00 7.00
Oil 1.00 3.00 2.00
Scent 0.50 0.30 0.40
Emulsifier 0.50 0.70 0.60
 Face Cream Body Cream Hand Cream Total
Demand 12000 8000 18000
Production 0 1000.000083 18000
Outsource 12000 6999.999917 0
Outsource Cost 40 55 0
Material Total Material Used Material Cost
Water 8.00 6.00 7.00 132000.000498968 $132,000.00
Oil 1.00 3.00 2.00 39000.0002494839 $58,500.00
Scent 0.50 0.30 0.40 7500.0000249484 $22,500.00
Emulsifier 0.50 0.70 0.60 11500.0000582129 $23,000.00
190000.000831613 236000.00106
Labour Total Labour Hours Labout Cost
Shift 1 Shift 2
Stage 1 1.50 1.80 1.00 19800.0001496903 $127,500.00 $44,880.00
Stage 2 0.80 1.00 0.50 10000.0000831613 $92,500.00 $0.00
 $865,000.00

$236,000.00

Shift Total
172380.00
92500.00 $264,880.00
$1,365,880.00
 Polo Shirt Hood
Time 12 18.461538 19.25 29.61538
Shirts per hour 5 3.25 3.116883 2.025974
Shirts in one day 40 26 24.93506 16.20779
Shirts In one Month 676 421.4026
9.186391
Fixed Salary 6210 6210
Salary per Day 238.84615
Salary per hour 29.855769
Salary per minute 0.4975962
Salary per Piece
Saving 3.813609
Labour Number 30.5 20280
Salary 6210 77340 0.387898
Stitching Rate per piece on salary : 11.63693
Stitching Rate per piece on piece-rate : 13

Hood Shirt
Estimated Standard Allowed Minutes : 19.5
Estimated Direct Labor 32
Estimated Monthly Salary of Operators : 6210
Stitching Rate per piece on salary :
Stitching Rate per piece on piece-rate : 26
 7866.563 2663.471
14.7365

11.2635
13484.88
151887 0.197515
6.32049