PlanMark factory costs
In this table you can insert the factory variable and fixed costs.
|
|
TRE |
|
JY |
|
SCA |
|
X |
|
FACTORIES/PRODUCT LINES |
|
start |
plan |
start |
plan |
start |
plan |
start |
plan |
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS '000 |
|
87500 |
87500 |
19700 |
19700 |
72600 |
72600 |
|
|
FIXED COSTS OF FACTORY '000 |
|
33700 |
33700 |
7200 |
7200 |
36350 |
36350 |
|
|
DEPLETIONS '000 |
|
10200 |
10200 |
2200 |
2200 |
8100 |
8100 |
|
|
INVESTMENTS '000 |
|
4500 |
4500 |
1200 |
1200 |
3500 |
3500 |
|
|
RAW MATERIAL COSTS./PRODUCT UNIT TOTAL |
|
1,65 |
1,65 |
1,57 |
1,57 |
1,61 |
1,61 |
|
|
|
COMPONENT 1 |
0,70 |
0,70 |
0,65 |
0,65 |
0,70 |
0,70 |
|
|
|
COMPONENT 2 |
0,51 |
0,51 |
0,50 |
0,50 |
0,55 |
0,55 |
|
|
|
COMPONENT 3 |
0,30 |
0,30 |
0,30 |
0,30 |
0,25 |
0,25 |
|
|
|
COMPONENT 4 |
0,14 |
0,14 |
0,12 |
0,12 |
0,11 |
0,11 |
|
|
|
|
|
|
|
|
|
|
|
|
PRODUCTION LOSS % |
|
10 |
10 |
11 |
11 |
12 |
12 |
|
|
DIRECT WAGES/PRODUCT UNIT |
|
0,10 |
0,10 |
0,07 |
0,07 |
0,08 |
0,08 |
|
|
ENERGY COSTS/PRODUCT UNIT |
|
0,01 |
0,01 |
0,03 |
0,03 |
0,02 |
0,02 |
|
|
MAINTENANCE+OTHER COSTS/PROD. UNIT |
|
0,02 |
0,02 |
0,03 |
0,03 |
0,03 |
0,03 |
|
|
CIRC. OF RAW MAT. STOCK, D |
|
30 |
30 |
35 |
35 |
35 |
35 |
|
|
CIRC. OF INTERMED. DEPOT, D |
|
10 |
10 |
10 |
10 |
10 |
10 |
|
|
VALUE OF INTERMED. DEPOT % OF FAC. PRICE |
|
70 |
70 |
70 |
70 |
70 |
70 |
|
|
INTEREST RATE, % |
|
11 |
11 |
10 |
10 |
10,5 |
10,5 |
|
|
TOP MAN.+CONS. COSTS '000 |
|
16900 |
16900 |
|
|
|
|
|
|
Name: Matti J. Haverila
Email: Matti.Haverila@kolumbus.fi |
