Alpha

Beta
Gamma
A Line
C Line
Labour Hrs

Alpha
Beta
Gamma
A Line
C Line
Labour Hrs

Alpha
Beta
Gamma
A Line
C Line
Labour Hrs

Alpha
Beta
Gamma
A Line
C Line
Labour Hrs

Profit margin
Lab Hrs
350
470
610

Week1
Ear Inv
10
15
20

Min
22
42
36

Max(sold)
20
20
20

60
40
50

120
19.5
2000

Profit margin
Lab Hrs
350
470
610

Week2
Ear Inv
10
15
20

Min
0
84
5

Max(sold)
20
20
20

80
40
40

119.99999999
34.999999997
1999.9999998

Profit margin
Lab Hrs
350
470
610

Week3
Ear Inv
10
15
20

Min

Max(sold)
20
120
20
40
20
30

Min

Max(sold)
20
140
20
40
20
70

20
64
0

120
40
2000

Profit margin
Lab Hrs
350
470
610
120
40
2000

Week4
Ear Inv
10
15
20

20
24
10

Prod

Inv.
38
82
19

Prod

0
84
5

Inv.
100
20
35

Prod

Inv.

Prod

Inv.
120
0
40

309308.00001

sales
80
40
40

sales

9
10
18

Holding cost
0
0
0

60
40
50

9
10
18

Holding cost
20
24
10

Sales

9
10
18

Holding cost
20
64
0

120
0
40

Total Profit

Holding cost

9
10
18

120
40
30

Sales
140
24
50

Alpha
Beta
Gamma
A Line
C Line
Labour Hrs

Cond1
Profit margin
Lab Hrs
350
10
470
15
610
20
120
40
2000

actual
120
0
40
Total Profit

66400

Cond 2 from s1 at 200 but max 20 rest from s2 at 265

Profit margin
Lab Hrs
actual
Alpha
350
10
120
Beta
470
15
0
Gamma from S1
610
20
20
Gamma Ffrom S2
545
20
20
A Line
C Line
Labour Hrs

120
40
2000

Total Profit

65100

Alpha
Beta
Gamma upto 30
Gamma above 30
A Line
C Line
Labour Hrs

Alpha
Beta
Gamma upto 30
Gamma above 30
A Line
C Line
Labour Hrs

cond3 gamma upto 30 at 250 above 30 at 200

Profit margin
Lab Hrs
350
10
470
15
560
20
610
20
120
40
2000
cond4 gamma upto 30 at 200 and above 30 at 250
Profit margin
Lab Hrs
350
10
470
15
610
20
560
20
120
40
2000

e 30 at 200
actual
120
0
30
10
Total Profit

64900

above 30 at 250
actual
120
0
30
10
Total Profit

65900

Cost Comparison

Raw Material, Product

Raw Material, Packaging
Material Cost
Labor, direct
Labor, Indirect
Total Labor
Electricity
Depreciation
Other
TOTAL

DJC/Kawa ACC/
Cost Indices DJC in
saki
Sunnyvale US/Japan
US
12.13
9.39
0.60
7.28
2.76
2.10
0.60
1.66
14.89
11.49
8.93
3.02
1.10
3.32
0.75
1.10
0.83
3.77
10.30
4.15
1.40
0.80
0.80
1.12
1.80
5.10
1.00
1.80
4.24
6.10
1.00
4.24
26.10
33.79
20.24