Job Prep Scanning Assembly Output Qcontrol

Wages 8,000.00 € 32,000.00 € 64,000.00 € 10,000.00 € 11,000.00 €

Depreciation 500.00 € 25,000.00 € 10,000.00 € 14,000.00 € 500.00 €
Rent 2,000.00 € 2,000.00 € 8,000.00 € 4,000.00 € 1,000.00 €
Others 1,311.48 € 5,245.90 € 10,491.80 € 1,639.34 € 1,311.48 €
Total Overhead 11,811.48 € 64,245.90 € 92,491.80 € 29,639.34 € 13,811.48 €

Floor Space 1,000.00 1,000.00 4,000.00 2,000.00 500.00

Labor hours 160.00 640.00 1,280.00 200.00 160.00

Overhead Rate 73.82 100.38 72.26 148.20 86.32

Job # Pages Revenues Materials Gross Margin Hours Job P

601 32.00 19,200.00 € 8,900.00 € 10,300.00 7.00
602 32.00 23,000.00 € 4,500.00 € 18,500.00 7.00
603 32.00 23,000.00 € 3,300.00 € 19,700.00 8.00
604 112.00 76,000.00 € 13,400.00 € 62,600.00 23.00
605 128.00 50,000.00 € 13,000.00 € 37,000.00 15.00
606 48.00 26,600.00 € 5,900.00 € 20,700.00 13.00
607 32.00 16,000.00 € 7,000.00 € 9,000.00 8.00
608 16.00 11,000.00 € 2,200.00 € 8,800.00 4.00
609 16.00 11,000.00 € 3,600.00 € 7,400.00 4.00
610 32.00 20,000.00 € 3,300.00 € 16,700.00 7.00
611 8.00 3,400.00 € 1,600.00 € 1,800.00 4.00
612 32.00 18,000.00 € 4,600.00 € 13,400.00 8.00
613 8.00 6,000.00 € 3,300.00 € 2,700.00 3.00
614 17.00 12,000.00 € 2,400.00 € 9,600.00 6.00
Idle Time 43.00
Total 545.00 315,200.00 € 77,000.00 € 238,200.00 160.00

REWORK DUE TO CHANGE IN SPECIFICATIONS BY CUSTOMER

Job # MATERIALS Hours Job P Jop Prep Cost Hours Scan. Scanning Cost
601 3,800.00 0 - 24 2,409.22
605 1,000.00 2 147.64 5 501.92
609 1,500.00 1 73.82 4 401.54
613 2,000.00 1 73.82 2 200.77
Total 8,300.00 4 295.29 35 3,513.45

QUALITY CONTROL INITIATED REWORK OF HOUSE ERRORS

Ex 10 Ex 12
Job # MATERIALS Hours Job P Jop Prep Cost Hours Scan. Scanning Cost
605 1,000.00 1 73.82 3 301.15
607 2,000.00 0 - 19 1,907.30
611 500.00 1 73.82 3 301.15
Total 3,500.00 2 147.64 25 2,509.61
 Idle Total
- € 125,000.00 €
- € 50,000.00 €
13,000.00 € 30,000.00 €
- € 20,000.00 €
13,000.00 € 225,000.00 €

6,500.00 15,000.00
- 2,440.00

92.21

Job Prep Cost Hours Scan. Scan Cost Hours Assm Assembly Cost Hours Outp Output Cost
516.75 56.00 5,621.52 80.00 5,780.74 16.00 2,371.15
516.75 40.00 4,015.37 75.00 5,419.44 16.00 2,371.15
590.57 32.00 3,212.30 58.00 4,191.03 8.00 1,185.57
1,697.90 112.00 11,243.03 212.00 15,318.95 28.00 4,149.51
1,107.33 130.00 13,049.95 250.00 18,064.81 32.00 4,742.30
959.68 56.00 5,621.52 104.00 7,514.96 12.00 1,778.36
590.57 39.00 3,914.98 66.00 4,769.11 12.00 1,778.36
295.29 21.00 2,108.07 39.00 2,818.11 4.00 592.79
295.29 20.00 2,007.68 40.00 2,890.37 8.00 1,185.57
516.75 26.00 2,609.99 60.00 4,335.55 8.00 1,185.57
295.29 10.00 1,003.84 21.00 1,517.44 3.00 444.59
590.57 40.00 4,015.37 80.00 5,780.74 8.00 1,185.57
221.47 10.00 1,003.84 23.00 1,661.96 3.00 444.59
442.93 20.00 2,007.68 44.00 3,179.41 5.00 740.98
3,174.33 28.00 2,810.76 128.00 9,249.18 37.00 5,483.28
11,811.48 640.00 64,245.90 1,280.00 92,491.80 200.00 29,639.34

Hours Assm Assembly Cost Hours Outp Output Cost Hours QC QC Cost Total
16 1,156.15 8 1,185.57 5 431.61 8,982.55
10 722.59 2 296.39 2 172.64 2,841.19
8 578.07 1 148.20 0 - 2,701.63
7 505.81 1 148.20 0 - 2,928.60
41 2,962.63 12 1,778.36 7 604.25 17,453.98

Hours Assm Assembly Cost Hours Outp Output Cost Hours QC QC Cost Total
4 289.04 1 148.20 1 86.32 1,898.53
30 2,167.78 4 592.79 3 258.97 6,926.83
3 216.78 1 148.20 0 - 1,239.95
37 2,673.59 6 889.18 4 345.29 10,065.31
Hours QC QC Cost Net Profit
15.00 1,294.83 - 5,284.98
8.00 690.57 5,486.72
8.00 690.57 9,829.95
25.00 2,158.04 28,032.56
30.00 2,589.65 - 2,554.03
13.00 1,122.18 3,703.30
10.00 863.22 - 2,916.24
4.00 345.29 2,640.46
7.00 604.25 416.83
9.00 776.90 7,275.24
2.00 172.64 - 1,633.81
8.00 690.57 1,137.17
2.00 172.64 - 804.50
6.00 517.93 2,711.07
13.00 1,122.18 -21,839.73
160.00 13,811.48 26,200.00
Rent -13,000.00
Net Profit 13,200.00