Revenue Avg.

Selling Price

Labor Costs Employee Supervisor Technicians Total Head Count 1 6 Hourly Wage ($) 0 25

Labour Cost Analysis

400000 350000

# of weeks

Technician Cost 0 10 20 40 50 52 0 58500 117000 234000 292500 304200

Supervisor Cost 40000 40000 40000 40000 40000 40000

300000

Cost in Dollars ($)

250000

200000

150000

100000

50000

0 0 10 20 30 # of Weeks 40 50

Process Step

Takt Time (hour/units)

Avg CT (units/hour)

Receiving High Level Data Entry Break for parts Destroy and Recycle Testing Remove HD Clean unit Setup wipe HD Replace HD in unit Sell Units Pack Units Ship Units

0.04 0.08 0.036363636 0.08 0.322580645 0.588235294 0.333333333 0.322580645 0.111111111 0.192307692 0.210651236

25 12.5 27.5 12.5 3.1 1.7 3 3.1 9 5.2

High Level Data Entry High Level Data Entry + Break For Parts Destroy and Recycle Destroy and Recycle + Testing Remove HD + Clean Unit + Setup HD + Replace HD Sell Units + Pack Units

20 17.5 20 20 10.9 14.2

0.05 0.057142857 0.05 0.05 0.091743119 0.070422535

Receiving High Level Data Entry High Level Data Entry Break for parts Destroy and Recycle Destroy and Recycle Testing Remove HD Clean unit Setup wipe HD Replace HD in unit Sell Units Pack Units Ship Units

20 5 12.5 20 7.5 12.5 3.1 1.7 3 3.1 9 5.2

0.05 0.2 0.08 0.05 0.133333333 0.08 0.322580645 0.588235294 0.333333333 0.322580645 0.111111111 0.192307692

High Level Data Entry Break for parts Destroy and Recycle Testing Remove HD Clean unit Setup wipe HD Replace HD in unit Sell Units Pack Units

20 0 0 0 0 0 0 0 0 0

5 12.5 0 0 0 0 0 0 0 0

OverHead Costs Salary ($) Hour per week 40000 NA 0 Yearly Cost ($) 40000 304200 344200 Employee Marketing/CSR Total

39

Ebay listing Warehouse Cost ($ /sq. foot) Total Cost 40000 98500 157000 274000 332500 344200
Technician Cost Supervisor Cost Total Cost

1.41

Revenue Source Estimated selling price of each working laptop Estimated selling price of each working laptop without Hard Disk

Estimated price of parts from each working laptop

60

Estimated Recycling Fee for each laptop

Employee Load Chart

Time (hr/unit) 0.7 High Level Data Entry

Average Production Time (hr/unit)

0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 Employee Stations

High Level Data Entry Break for parts Destroy and Recycle Testing Remove HD Clean unit Setup wipe HD Replace HD in unit Sell Units

12.5 -15 15 9.4 1.4 -1.3 -0.1 -5.9 3.8

20 18 16 14 12 10 8 6 4 2 0

20 12.5 5

20 12.5 7.5 3.1 1.7 3 3.1 9 5.2 Series1

0 0 20 0 0 0 0 0 0 0

0 0 7.5 12.5 0 0 0 0 0 0

0 0 0 0 3.1 1.7 3 3.1 0 0

0 0 0 0 0 0 0 0 9 5.2

Head Count 3

Hourly Wage ($) 15

Hour per week 40

Yearly Cost ($) 93600 93600

0.10 of S.P Warehouse Capacity (sq. Foot) Efficiency 30000

Total Cost 0.95 40185

Price ($) 140

Revenue Sources
0.542635659 0
8%

70 0.271317829 0 28 0.108527132 0 20 0.07751938

11%

27%

54%

Cycle258 Time of The Production Process

30 High Level Data Entry

High Level Data Entry 25 Average Cycle Time 20 15 10 5 0 Employee Stations Break for parts Destroy and Recycle Testing Remove HD Clean unit Setup wipe HD Replace HD in unit Sell Units Pack Units

100% 90% 80% 70% % workload 60% 50% 40%

% workload

40% 30% 20% 10% 0% 1 2

Material Cost Profit Sharing Return 0.30 of S.P. 0.01 of items sold

evenue Sources
Estimated selling price of each working laptop Estimated selling price of each working laptop without Hard Disk Estimated price of parts from each working laptop Estimated Recycling Fee for each laptop

54%

Yamazumi Chart

Pack Units Sell Units Replace HD in unit Setup wipe HD Clean unit Remove HD

Remove HD Testing Destroy and Recycle Break for parts High Level Data Entry

3 Station

ace HD in unit

roy and Recycle

Level Data Entry