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SMR4713
TEST/UJIAN1(PARTB)
AUG2010
Instruction:Answerallquestions.
Arahan:Jawabkesemuasoalan.
Time/masa:50minutes
QUESTION/SOALAN1
Table1showsinputandoutputrecordsforaproductinyear2008and2009producedinacompany.
Jadual1menunjukkanrekodmasukandankeluaranbagisatuprodukpadatahun2008dan2009yang
dihasilkandisebuahsyarikat.
Table/Jadual1:Inputandoutputrecordsofaproductin2008and2009.Rekodmasukandankeluaran
bagisatuprodukpadatahun2008dan2009.
Item
2008
2009
Finishedgood/Barangansiap
Quantity/Kuantiti(unit)
Price/Harga(RM/unit)
Labor/Pekerja
Total working hours/Jumlah jam bekerja
(Hour)
Noofworkers/Bilanganpekerja
Averagesalary/Puratagaji(RM/hour)
Material/Bahan
Rawmaterial/Bahanmentah(kg)
Price/Harga(RM/kg)
Modal
Cash/Tunai(RM)
Deflator
Otherexpenses/Lainlainperbelanjaan
Gas(RM)
Electrics/Elektrik(RM)
Water/Air(RM)
Deflator
10,000
5000
7200
20
12
15,000
5500
10000
22
14
20,000
10
450,000
1
20,000
50,000
8,000
1
32,000
12
650,000
1.1
50,000
160,000
10,000
1.05
a) Comparetheperformanceofthecompanyinyear2008and2009.Whichyearismoreproductive?
Bandingkanprestasisyarikatdalamtahun2008dan2009.Tahunmanakahlebihproduktif?
(6marks/markah)
Solution:
10,000x5000
=
50,000,000
Labour(RM)
Material
(RM)
Modal(RM)
Other
expenses
(RM)
7,200x20x12
=
1,728,000
20,000x10
=
200,000
450000/1
=
450,000
15,000x5000
=
75,000,000
10,000x22x12
=
2,640,000
1.5mark
Input:
0.5mark
Totaloutput(RM)
2009
(20,000+50,000+8,000)/1
=
78000
32,000x10
=
320,000
650000/1.1
=
590,909.09
(50,000+160,000+10,000)
/1.05
=
209523.8
1.5mark
2008
0.5mark
Item
75,000,000/3,760,432
=
19.9
0.5mark
50,000,000/2,456,000
=
20.4
3,760,432
TotalProductivity
=
TotalOutput/Total
Input
2,456,000
0.5mark
Totalinput(RM)
#Year2008ismoreproductive(1mark)
b) Assumethatthecompanytargetstoincreasetotalproductivityby15%inyear2010with10%moreoutput
than 2009. Other inputs are same as in 2009 except the no of labors. Determine how many labours are
requiredin2010?Anggapkanbahawasyarikatmensasarkanuntukmeningkatkanproduktivitisebanyak15%
pada tahun 2010 dengan peningkatan 10% keluaran berbanding tahun 2009. Lainlain input adalah sama
seperti2009kecualibilanganpekerja.Kirakanberaparamaipekerjadiperlukanpada2010?
(4marks/markah)
Solution:
1.15x19.9=
1.1xOutput2009
Totalcost(labor+material+Modal+othersExpenses)
22.885=
1.175,000,000
Cost(material+Modal+othersExpenses)+Laborcost
22.885=
82,500,000
Cost(320,000+590,909.09+209523.8)+Laborcost
22.885=
82,500,000
1,120,433.7+Laborcost
Laborcost= (82,500,000/22.885)1,120,433.7
=2,484,547.67(1mark)
Laborcost=NoofworkerxAverageSalary(1mark)
Noofworker=Laborcost/AverageSalary
Noofworker=2,484,547.67/14x10000
=17.7
(1 mark)
=18
QUESTION/SOALAN2
2.1 ActualsalesdataforproductKY500aregiveninTable2.DatajualansebenarbagiProdukKY500diberikan
dalamJadual2.
Table/Jadual2:ActualsalesforproductKY500.JualansebenarbagiprodukKY500
Year/Tahun
98
99
01
02
03
04
05
06
07
08
09
Actualsales/Jualan
sebenar(000)
10
10
12
i.
Determinethesaleforecastfortheyear2010.Assumethat4movingperiodisusedwithgivenweightsof
0.1, 0.2 and 0.3. Berapakah ramalan jualan bagitahun 2010. Anggapkan bahawa 4tempohbergerak
digunakandengannilaipemberat0.1,0.2dan0.3.
(2marks/markah)
Solution:
W=1=0.1+0.2+0.3+X
X=1(0.1+0.2+0.3)
X=10.6
X=0.4
(1 mark)
F2010 =(0.4x12000)+(0.3x10000)+(0.2x7000)+(0.1x9000)
=4800+3000+1400+900
=10100unit
(1 mark)
ii.
Assume that the forecast value in year 2009 was based on Nave approach. Calculate the sale
forecast value in year 2010 if using Simple Exponential Smoothing method? Use = 0.1.
Anggapkan bahawa ramalan jualan pada tahun 2009 adalah berdasarkan kepada pendekatan
Naif. Kirakan nilai ramalan jualan pada tahun 2010 jika menggunakan kaedah Pelicinan
EksponenMudah?Gunakan=0.1.
(2marks/markah)
Solution:
F2009=F2008(NaveApproach)
(1 mark)
F2010=F2009+(A2009F2009)
=10000+0.1(1200010000)
F2010=10200unit
(1mark)
2.2 Mary Chow, the manager of a guarded bungalow estate in Senai, Johor feels uneasy by the
numberofcomplaintssheisreceivingsinceshejointsthecompany.Herclark,Janehasprepareda
check sheet that summarizing all the complaints for the past 8 weeks as shown in Table below.
MaryChow,penguruskepadasebuahsyarikatperumahanbungalowberpengawaldiSenai,Johor
merasakurangsenangdenganbilanganaduanyangditerimasejakbeliaubekerjadisyarikatini.
Keraninya, Jane, telah menyediakan satu senarai semak yang meringkaskan semua aduan bagi
tempoh8mingguyanglepassepertiyangditunjukkandalamjadualdibawah.
MaryChowrequestsyoutoanalyzethesedataandadviceherwhichproblemsshouldbetackled
inorderofpriorities.Showallthecalculationsinvolved.MaryChowmemintaandamenganalisa
data ini dan menasihati beliau masalah manakah yang perlu diselesaikan mengikut turutan
keutamaan.Tunjukkansemuapengiraanyangterlibat.
(6marks/markah)
Week
Lantai
Plumbing
Parking
Electrical
Tenantissues
minggu
Floor
Sistempaip
Parkir
Elektrik
isupenyewa
Solution:
a) TableandCounting(1mark)
b) Reordering(1mark)
c) Percentage&CumulativeCalculation(1mark)
d) Drawing&Labelling(1mark)
e) Orderofproprieties(1mark)
Week
Parking
Plumbing
Tenantissues
Lantai
Electrical
minggu
Parkir
Sistempaip
isupenyewa
Floor
Elektrik
QTY
38
21
18
16
102
37.3
20.6
17.6
15.7
8.8
100
TOTAL
(%)