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Trim Trends appendices

Trim Trends appendices

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Published by Tyler Gould
Appendices and Financial Data for the Trim Trends case
Appendices and Financial Data for the Trim Trends case

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Published by: Tyler Gould on May 30, 2007
Copyright:Attribution Non-commercial


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Contribution per Unit of Constrained Resource
(per unit)WLRMBBTarget Price10050Material Cost6015Contribution Margin4035Cont/DLH*200175Cont/SUH**160700Cont/MH***1123* WLRM: $40 / 0.2 labour hrs BB: $35 / 0.2 labour hrs** WLRM: $40 / ( 2 setup hrs / 8 units move) BB: $35 / ( 2 setup hrs / 40 units move)*** WLRM: $40 / 3.5 machine hrs BB: $35 / 1.5 machine hrs
Profit Results for Each Alternative
OptionUnits ProducedProfitWLRMBB1750003000002100000140000302000058000047500200006800005100002000069500067500030000074000200007400008857120000662857
Alternative 1
Incremental Revenue (target $100/unit)750000Incremental Fixed Costs (target $75/unit)Overhead0Labour0Materials450000Total ($60/unit)-450000Incremental Profit300000Target Profit Margin25%Actual Profit Margin40%

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