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  • Revenue Occupied SQ F 576000 8000

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    Jugal Sanghvi
    8 views5 pages
    The document contains financial and operational data for a company including revenue, occupied square footage, variable costs, return on invested capital, invested capital, rent payments over time, direct labor content, demand, takt time, labor content, demand over time, revenue load, total seats, one way fare, total customers per year, and calculations for return on invested capital, variable costs, and break even load factor.

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    Supply chain

    Original Title

    Book1

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    The document contains financial and operational data for a company including revenue, occupied square footage, variable costs, return on invested capital, invested capital, rent payments over time, direct labor content, demand, takt time, labor content, demand over time, revenue load, total seats, one way fare, total customers per year, and calculations for return on invested capital, variable costs, and break even load factor.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views5 pages

    Revenue Occupied SQ F 576000 8000

    Uploaded by

    Jugal Sanghvi
    The document contains financial and operational data for a company including revenue, occupied square footage, variable costs, return on invested capital, invested capital, rent payments over time, direct labor content, demand, takt time, labor content, demand over time, revenue load, total seats, one way fare, total customers per year, and calculations for return on invested capital, variable costs, and break even load factor.

    Copyright:

    © All Rights Reserved
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    of 5

    revenue occupied sq f

    576000 8000

    Varible cost
    roic 0.264 312000

    invested c
    1000000
    rent
    6
    t1 30
    t2 25 70 51.42857
    t3 15
    t4 20
    t5 15 55 65.45455
    t6 20
    t7 50
    t8 15 85 85 cap 42.35294 0.705882
    t9 20
    t10 25
    t11 15 60 60
    t12 20
    270

    direct labor content 270


    demand 20
    takt time 3
    30
    20
    240
    180
    65
    25
    20
    labor cont 580

    demand 120
    takt 30
    19.33333
    revenue load total seats one way fare
    3433920 0.7 80 14 12

    total customers per year


    286160
    roic
    0.297367 variable
    3255500

    fix
    600000

    break even load f 0.663629

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