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Productivity

Last Year Now Cost Last Year Now


units
produced 1000 1000

labor (hours) 300 275 10 3000 2750


resin
(pounds) 50 45 5 250 225
capital
invested ($) 10000 11000 0.01 100 110
engergy
(BTU) 3000 2850 0.5 1500 1425
Total 4850 4510

multi-factor
productivity 0.206185567 0.22172949
Change in
Productivity 0.015543923

Percent
Change in
Productivity 7.538802661
Last Year Now
Production (dozen) 1500 1500
Labor (hours) 350 325
Capital Investment ($) 15000 18000
Energy (BTU) 3000 2750

Last Year Energy Productivity 6


This Year Energy Productivity 6.545454545

Percent Change in Energy Productivity 9.090909091


Current outpu 1500
Labor Product 2.344
Increase in 0.25
Labor Hours p 160

Labor Hours 639.9317406


Workers Requi3.999573379

Total output 1875


Number of la 799.9146758
Nummber of w 4.999466724
before after
# of loaves 1500 1875 pay = $8
labor hours 640 800

Productivty B 0.29296875
Productivty Af 0.29296875

No Productivity Change

Number of Wo3.999786689
Labor Hour C 160
Labor Hour Co 1280
Total Labor C 5120
Additional Co 100
Total Cost 5220

Productivity p0.359195402

Percent Chang22.60536398
Per Cost Units
Labor 8 per hour
Capital 0.0083 per month of investment
Energy 0.6 per Btu

Monthly Average Overall Costs


Production Labor
Last Year 1500 Last Year $2,800
This Year 1500 This Year $2,600

Labor (hours) Capital Investment


Last Year 350 Last Year $124.50
This Year 325 This Year $149.40

Capital Investment Energy


Last Year 15000 Last Year $1,800
This Year 18000 This Years $1,620

Energy (BTU)
Last Year 3000
This Year 2700

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