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Capacity Planning: Productivity Breakeven Analysis

This document contains information about capacity planning, productivity, and breakeven analysis. It includes charts showing utilization and efficiency rates, actual vs effective capacity, fixed and variable costs, and the breakeven point in units and dollars. The charts have reset data buttons and questions sections to accompany operations management course material.

Uploaded by

Kim Yến Vũ
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62 views

Capacity Planning: Productivity Breakeven Analysis

This document contains information about capacity planning, productivity, and breakeven analysis. It includes charts showing utilization and efficiency rates, actual vs effective capacity, fixed and variable costs, and the breakeven point in units and dollars. The charts have reset data buttons and questions sections to accompany operations management course material.

Uploaded by

Kim Yến Vũ
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
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Overview

Capacity Planning
Productivity
Breakeven Analysis

518974055.xls
Productivity

Productivity
Reset Data
Capacity Planning
Questions

Actual Output 148,000 100%


90%

Effective Capacity 175,000 80%


$3 70%
60%
Hours per day 24
Days per week 7 50%
Units per hour 1200 40%

Design Capacity 201,600 30%


Utilization 73.4% 20%
Efficiency 85%
10%
0%
Utilization Efficiency

Active Models to accompany Operations Management by Heizer & Render


BE

Breakeven Analysis
Breakeven Analysis
Reset Data Questions
$40,000

Fixed Cost $10,000 $35,000

$30,000
Labor & Material $2.25
per unit $3 $25,000

Selling price $4.00 $20,000

$15,000
Breakeven point
units 5,714 $10,000
dollars $22,857.14
$5,000

$0
Compared to 5,714 0%
0 00 00 00 00 00 00 00 00 00 00
10 20 30 40 50 60 70 80 90 100
Total Cost Units Total Revenue

Active Models to accompany Operations Management by Heizer & Render

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