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  • Impact On Direct Material To Bedner & Flott Total Cost

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    Afni Zaharudin
    11 views6 pages
    The document contains cost information for four suppliers (A, B, C, current) across various categories like direct materials, factory salaries, office salaries, manufacturing costs, overhead costs. It shows that supplier A provides a 5% reduction in total costs, supplier B a 7% reduction and supplier C a 10% reduction compared to the current supplier. A chart depicts the total impact on costs with the various suppliers.

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    The document contains cost information for four suppliers (A, B, C, current) across various categories like direct materials, factory salaries, office salaries, manufacturing costs, overhead costs. It shows that supplier A provides a 5% reduction in total costs, supplier B a 7% reduction and supplier C a 10% reduction compared to the current supplier. A chart depicts the total impact on costs with the various suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views6 pages

    Impact On Direct Material To Bedner & Flott Total Cost

    Uploaded by

    Afni Zaharudin
    The document contains cost information for four suppliers (A, B, C, current) across various categories like direct materials, factory salaries, office salaries, manufacturing costs, overhead costs. It shows that supplier A provides a 5% reduction in total costs, supplier B a 7% reduction and supplier C a 10% reduction compared to the current supplier. A chart depicts the total impact on costs with the various suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    current

    supplier
    supplier
    supplier

    Direct materialsFactory salaries


    Office salaries
    240000
    50000
    A
    200000
    50000
    B
    230000
    50000
    C
    180000
    50000

    Insurance

    current
    supplier
    supplier
    supplier

    Direct materialsFactory salaries


    Office salaries
    Manufacturing
    240,000
    50,000
    80,000
    A
    200,000
    50,000
    80,000
    B
    230,000
    50,000
    80,000
    C
    180,000
    50,000
    80,000

    80000
    80000
    80000
    80000

    Direct materialsFactory salaries


    Office salaries
    Manufacturing
    current
    240,000
    50,000
    80,000
    5.0%
    200,000
    47,500
    76,000
    7.0%
    230,000
    46,500
    74,400
    9.0%
    180,000
    45,500
    72,800

    50000
    50000
    50000
    50000

    Overhead
    330,000
    330,000
    330,000
    330,000

    Overhead
    330,000
    330,000
    330,000
    330,000

    Impact on Direct Material to Bedner & Flott T


    800,000
    700,000

    Impact on Direct Material to Bedner & Flott T


    800,000
    700,000
    600,000

    240,000

    200,000

    230,000

    80,000

    80,000

    80,000

    80,000

    50,000

    50,000

    50,000

    50,000

    330,000

    330,000

    330,000

    330,000

    180,000

    500,000
    400,000
    300,000
    200,000
    100,000
    0

    Manufacturing
    current
    Overhead

    Factory salaries
    supplier A

    Office salaries
    Direct materials
    supplier B
    supplier C

    Total Cost

    Direct materials 34%

    Direct labor
    Depreciation
    Machine repairs
    Sales Salaries
    110000
    90000
    30000
    50000
    110000
    90000
    30000
    50000
    110000
    90000
    30000
    50000
    110000
    90000
    30000
    50000

    Overhead

    Total cost
    Reduction
    700,000
    0%
    653,500
    7%
    680,900
    3%
    628,300
    10%

    ner & Flott Total Cost

    Factory salaries 7%

    Total Impact Compari


    current
    800,000
    700,000
    600,000
    500,000
    400,000
    300,000
    200,000
    100,000

    5.0%

    7.0%

    ner & Flott Total Cost

    500,000
    400,000
    300,000
    200,000
    100,000

    180,000
    80,000
    50,000

    330,000

    materials
    supplier C

    Factory salaries
    Direct materials
    Of
    current
    5.0%
    7.0%
    Manufacturing
    Reduction
    Overhead

    Total Cost Breakdown

    Sales Salaries 7%

    Machine repairs 4%

    materials 34%

    Depreciation 13%

    Direct labor 16%

    actory salaries 7%
    Office salaries 11%

    mpact Comparison
    5.0%

    7.0%

    9.0%

    Insurance 7%

    Direct materials
    Office salaries
    5.0%
    7.0%
    Reduction

    9.0%

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