LIPMAN BOTTLE COMPANY

Place
Size
No of Seperations
Quantity
Avg Quantity Produced
Setup Time in Hours
Operation Time
Total Time
Variable Cost/M hour
Cost per 1000 passes
Total V.cost/1000 bottles
Scrap
Shipping

ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
0-1
17-32
0-1
17-32
0-1
17-32
0-1
17-32
0-1
17-32
0-1
17-32
1-Seperation Round1-Seperation Round1-Seperation Round1-Seperation Round2-Seperation Round2-Seperation Round2-Seperation Round2-Seperation Round 2-Seperation Oval 2-Seperation Oval 2-Seperation Oval 2-Seperation Oval
5,000-9,999
5,000-9,999
100,000-249,999
100,000-249,999
5,000-9,999
5,000-9,999
100,000-249,999
100,000-249,999
5,000-9,999
5,000-9,999
100,000-249,999
100,000-249,999
7,500
7,500
175,000
175,000
7,500
7,500
175,000
175,000
7,500
7,500
175,000
175,000
0.27
0.27
0.01
0.01
0.53
0.53
0.02
0.02
0.53
0.53
0.02
0.02
1
1
1
1
2.4
2.4
2.4
2.4
1.76
1.76
1.76
1.76
1.27
1.27
1.01
1.01
2.93
2.93
2.42
2.42
2.29
2.29
1.78
1.78
18.53
18.53
14.80
14.80
42.91
42.91
35.45
35.45
33.55
33.55
26.08
26.08
2.63
2.63
2.63
2.63
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
21.16
21.16
17.43
17.43
48.17
48.17
40.71
40.71
38.81
38.81
31.34
31.34
1.4
2.9
1.4
2.9
3.3
6.3
3.3
6.3
3.3
6.3
3.3
6.3
0
0
0
0
0
0
0
0
0
0
0
0

Total variable Cost

(Including Scrap and
Shipping Values)
Fixed cost @ 12 months (at
capacity)
Full cost
Profit (30% on SP)
Selling Price

NEW YORK
0-1
1-SEP R
5,000-9,999
7,500
0.27
1
1.27
18.53
2.63
21.16
0
1.06

NEW YORK
17-32
1-SEP R
5,000-9,999
7,500
0.27
1
1.27
18.53
2.63
21.16
0
26.19

NEW YORK
0-1
1-SEP R
100,000-249,999
175,000
0.01
1
1.01
14.80
2.63
17.43
0
1.06

NEW YORK
17-32
1-SEP R
100,000-249,999
175,000
0.01
1
1.01
14.80
2.63
17.43
0
26.19

NEW YORK
0-1
2-SEP R
5,000-9,999
7,500
0.53
2.4
2.93
42.91
5.26
48.17
0
1.06

NEW YORK
17-32
2-SEP R
5,000-9,999
7,500
0.53
2.4
2.93
42.91
5.26
48.17
0
26.19

NEW YORK
17-32
2-SEP R
100,000-249,999
175,000
0.02
2.4
2.42
35.45
5.26
40.71
0
26.19

NEW YORK
0-1
2-SEP O
5,000-9,999
7,500
0.53
1.76
2.29
33.55
5.26
38.81
0
1.06

NEW YORK
17-32
2-SEP O
5,000-9,999
7,500
0.53
1.76
2.29
33.55
5.26
38.81
0
26.19

NEW YORK
0-1
2-SEP O
100,000-249,999
175,000
0.02
1.76
1.78
26.08
5.26
31.34
0
1.06

NEW YORK
17-32
2-SEP O
100,000-249,999
175,000
0.02
1.76
1.78
26.08
5.26
31.34
0
26.19

22.56

24.06

18.83

20.33

51.47

54.47

44.01

47.01

42.11

45.11

34.64

37.64

22.22

47.35

18.49

43.62

49.23

74.36

41.77

66.90

39.87

65.00

32.40

57.53

3.86
26.42
11.3234285714
37.74

3.86
27.92
11.9662857143
39.89

3.07
21.90
9.3865469388
31.29

3.07
23.40
10.0273714286
33.42

8.92
60.39
25.8822857143
86.27

8.92
63.39
27.1691428571
90.56

7.37
51.37
22.016522449
73.39

7.37
54.38
23.3041714286
77.68

6.97
49.08
21.0356571429
70.12

6.97
52.08
22.3206285714
74.40

5.42
40.06
17.1698938776
57.23

5.42
43.06
18.4556571429
61.52

3.85
26.07
11.1737142857
37.25

3.85
51.20
21.9434285714
73.14

3.07
21.56
9.2408326531
30.80

3.07
46.69
20.0088
66.70

8.92
58.15
24.9222857143
83.07

8.92
83.28
35.6934285714
118.98

7.37
49.13
21.056522449
70.19

7.37
74.27
31.8284571429
106.09

6.97
46.84
20.0756571429
66.92

6.97
71.97
30.8456571429
102.82

5.42
37.82
16.2098938776
54.03

5.42
62.95
26.9799428571
89.93

VARIABLE COSTS

QUANTITY
Bottle size 0-1 oz
Bottle size 17-32 oz

ALBANY AREA (Without Scrap Vlaue included)

1 Seperation Round
2 Seperation Round
5,000-9,999
100,000-249,999
5,000-9,999
100,000-249,999
21.16
17.43
48.17
40.71
21.16
17.43
48.17
40.71

2 Seperation Oval
5,000-9,999
100,000-249,999
38.81
31.34
38.81
31.34

QUANTITY
Bottle size 0-1 oz
Bottle size 17-32 oz

ALBANY AREA (With scrap value included)

1 Seperation Round
2 Seperation Round
5,000-9,999
100,000-249,999
5,000-9,999
100,000-249,999
$22.56
$18.83
$51.47
$44.01
$24.06
$20.33
$54.47
$47.01

QUANTITY
Bottle size 0-1 oz
Bottle size 17-32 oz

NEW YORK AREA (Without shipping and scrap value included)

1 Seperation Round
2 Seperation Round
5,000-9,999
100,000-249,999
5,000-9,999
100,000-249,999
21.16
17.43
48.17
40.71
21.16
17.43
48.17
40.71

2 Seperation Oval
5,000-9,999
100,000-249,999
38.81
31.34
38.81
31.34

QUANTITY
Bottle size 0-1 oz
Bottle size 17-32 oz

NEW YORK AREA (With shipping value included but not scrap value)
1 Seperation Round
2 Seperation Round
2 Seperation Oval
5,000-9,999
100,000-249,999
5,000-9,999
100,000-249,999
5,000-9,999
100,000-249,999
$22.22
$18.49
$49.23
$41.77
$39.87
$32.40
$47.35
$43.62
$74.36
$66.90
$65.00
$57.53

Given
Sales Revenue for 10
months
For 12 months
Fixed cost for 10
months
For 12 months
Machine Hours
Capacity for 10
months
Machine hours for
12 months at
Capacity (1Mn)
Fixed cost
Fixed cost per 1000
bottles

379,880
455856
106944
128333

Suggested Price list for ALBANY AREA

1 Seperation Round
QUANTITY

2 Seperation Round

2 Seperation Oval
5,000-9,999
100,000-249,999
$42.11
$34.64
$45.11
$37.64

Industry leader's Price List for ALBANY AREA

2 Seperation Oval

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

Bottle size 0-1 oz

37.74

31.29

86.27

73.39

70.12

57.23

Bottle size 17-32 oz

39.89

33.42

90.56

77.68

74.40

61.52

1 Seperation Round
QUANTITY

2 Seperation Round

2 Seperation Oval

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

Bottle size 0-1 oz

40.45

19.22

94.00

44.45

94.00

44.45

Bottle size 17-32 oz

70.60

33.22

160.40

75.32

160.40

75.32

16000

42119
3.047
3.86

Variable cost

$22.56

Full Cost

$26.42

Suggested Price List for New York-New Jersey

1 Seperation Round
QUANTITY

The products that the company can attempt to sell in New York and New Jersey are as follows:
1. Round Bottle, with 0-1 size under 10M quantity which is produced in one seperation can be attempted to sell as the company's price is less than the
competitors price for this product.
2. Round Bottle, with 0-1 size and 17-32 under 10M quantity produced in two seperation can be attempted to sell as the company's price is less than the
competitors price for this product.
3. Oval Bottle, with 0-1 size and 17-32 under 10M quantity produced in two seperation can be attempted to sell as the company's price is less than the
competitors price for this product.

Group 11
Rakesh S K
Rohith Gundla
D Dinesh Kumar Reddy
Savali Krishna Chaitanya Yadav

NEW YORK
0-1
2-SEP R
100,000-249,999
175,000
0.02
2.4
2.42
35.45
5.26
40.71
0
1.06

2 Seperation Round

2 Seperation Oval

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

5,000-9,999

100,000-249,999

Bottle size 0-1 oz

37.25

30.80

83.07

70.19

66.92

54.03

Bottle size 17-32 oz

73.14

66.70

118.98

106.09

102.82

89.93