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Production Cost Analysis Report

This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

Uploaded by

Nidhi Agrahari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
102 views1 page

Production Cost Analysis Report

This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

Uploaded by

Nidhi Agrahari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

(Write your names)

Group MMK
Instructor:LS Murty

This denotes your decision area.


This denotes instructor's input after you have made your decisions.
This denotes the calculations done based on your & instructor's input.
All values used in the spreadsheet are either in '000 units of production or '000 US$ as the case may be.

Period

Your Decision
No. of
Advt.
Shifts Prodn. Level

-1

Cost Details
Initial
Invntry.

Sales
Current Potential
Prodn. Shift Premn n+1 n+2 Dmd. Optg. [Link]. Change Change iums

Invntry

Backlog

[Link].
[Link] Cost (NOC) [Link]

18

71

62

10

72

-4

15

60

110

-15

31

100

-27.1

60

80

29

26

28

36

25

0
76.00

216

10

18

24

62

154

154

15

83.00

204

20

30

90

140

64

218

15

10

122.10

285

10

76

25

162.6

280.6

4.4

222.4

19

25

17

50.50

151.5

20

20

11.2

51.2

100.3

322.7

22.4

29

50

13

65.00

195

80

19.9

102.9

92.1

414.8

17.4

17

65

84.00

252

40

10

15.4

72.4

179.6

594.4

90

13.4

53

43

10

131.00

310.2

20

15

6.7

165.6

207.3

102.9

697.3

110

-27.6

15

30

21

64.00

192

40

25

9.2

74.2

117.8

815.1

60

18.4

32

42

14

72.00

216

100

12.4

115.4

100.6

915.7

10

80

6.4

20

66

19

83.00

249

40

10

4.9

61.9

187.1

1102.8

11

110

3.4

57

31

137.00

340.2

60

25

1.7

141.6

228.3

111.9

1214.7

12

110

-23.6

15

24

10

65.00

195

25

25

170

1384.7

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