Applichem’s Capacity Strategy
Autor: goude2017 • November 15, 2018 • 820 Words (4 Pages) • 482 Views
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Average yield on Raw Material A 94.70% 98.90% 90.40% 98.80%
1982 Production Volume (m lb) 17.2 38 14 4
Sales Volume (m lb) 12.3 20 29 11.9
Exports (m lb) 4.9 18 0 0
Imports (m lb) 0 0 15 7.9
Productivity Analysis
Labour Productivity (Sales Volume / Labour) 0.38 0.44 0.24 0.13
Cost Analysis
Total Costs (US $) $15,674,360.00 $27,458,800.00 $13,918,800.00 $5,879,200.00
1982 Annual Exchange Rate (currency/$1US) 96.5 2.38 1 235
Total Costs (Local Currency) 1,512,575,740.00 65,351,944.00 13,918,800.00 1,381,612,000.00
Total Utility Costs (US $) $206,606.40 $422,408.00 $271,110.00 $146,700.00
Total Utility Costs (Local currency) 19,937,517.60 1,005,331.04 271,110.00 34,474,500.00
Packaging & Shipping cost per labour ($/labour) 0.05 0.04 0.24 0.15
Benefit Analysis
Price 194.2 114.1 113.7 103.2
Industrial Price margin (Assumption) 10% 10%
Industrial Price (local currency) 213.62 114.1 113.7 113.52
Total Price (Industrial Price * Sales Vol) 2,627,526,000.00 2,282,000,000.00 3,297,300,000.00 1,350,888,000.00
Exports (Duty ignored) 1,046,738,000.00 2,053,800,000.00 - -
Imports (Duty ignored) - - 1,711,500,000.00 1,293,880,000.00
Total Profits (Local currency) 2,161,688,260.00 4,270,448,056.00 1,571,881,200.00 -1,324,604,000.00
Total Profits (US $) 22,400,914.61 1,794,305,905.88 1,571,881,200.00 -5,636,612.77
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