Lipman Bottle Cas

Albany 1-Sep Round 2-Sep Round 2-sep Round

Bottle Size 0-1 0-1 0-1
Quantity 5000-9999 5000-9999 5000-9999
Average 7500 7500 7500
Setup Time 2 4 4
Hours/1000 bottles 0.27 0.53 0.53
Operating time 1 2.4 1.76
Total Time 1.27 2.93 2.29
Operating cost 18.53 42.92 33.55
Cost/1000 passes 2.63 5.26 5.26
Direct cost to manufacturer 21.16 48.18 38.81
Scrap 1.4 3.3 3.3
Shipping - - -
Total Direct Cost 22.56 51.48 42.11
Add: FC/1000 bottles 3.87 8.93 6.98
Total Cost 26.43 60.40 49.09
Add: Desired Profit 11.33 25.89 21.04
Selling price 37.76 86.29 70.13

Albany 1-Sep Round 2-Sep Round 2-sep Round

Bottle Size 17-32 17-32 17-32
Quantity 5000-9999 5000-9999 5000-9999
Average 7500 7500 7500
Setup Time 2 4 4
Hours/1000 bottles 0.27 0.53 0.53
Operating time 1 2.4 1.76
Total Time 1.27 2.93 2.29
Operating cost 18.53 42.92 33.55
Cost/1000 passes 2.63 5.26 5.26
Direct cost to manufacturer 21.16 48.18 38.81
Scrap 2.9 6.3 6.3
Shipping - - -
Total Direct Cost 24.06 54.48 45.11
Add: FC/1000 bottles 3.87 8.93 6.98
Total Cost 27.93 63.40 52.09
Add: Desired Profit 11.97 27.17 22.32
Selling price 39.90 90.58 74.41

New Jersey 1-Sep Round 2-Sep Round 2-sep Round

Bottle Size 0-1 0-1 0-1
Quantity 5000-9999 5000-9999 5000-9999
 Average 7500 7500 7500
Setup Time 2 4 4
Hours/1000 bottles 0.27 0.53 0.53
Operating time 1 2.4 1.76
Total Time 1.27 2.93 2.29
Operating cost 18.53 42.92 33.55
Cost/1000 passes 2.63 5.26 5.26
Direct cost to manufacturer 21.16 48.18 38.81
Scrap - - -
Shipping 1.06 1.06 1.06
Total Direct Cost 22.22 49.24 39.87
Add: FC/1000 bottles 3.87 8.93 6.98
Total Cost 26.09 58.16 46.85
Add: Desired Profit 11.18 24.93 20.08
Selling price 37.27 83.09 66.93

New Jersey 1-Sep Round 2-Sep Round 2-sep Round

Bottle Size 17-32 17-32 17-32
Quantity 5000-9999 5000-9999 5000-9999
Average 7500 7500 7500
Setup Time 2 4 4
Hours/1000 bottles 0.27 0.53 0.53
Operating time 1 2.4 1.76
Total Time 1.27 2.93 2.29
Operating cost 18.53 42.92 33.55
Cost/1000 passes 2.63 5.26 5.26
Direct cost to manufacturer 21.16 48.18 38.81
Scrap - - -
Shipping 26.19 26.19 26.19
Total Direct Cost 47.35 74.37 65.00
Add: FC/1000 bottles 3.87 8.93 6.98
Total Cost 51.22 83.29 71.98
Add: Desired Profit 21.95 35.70 30.85
Selling price 73.17 118.99 102.83

Selling P
1-Seperation
Albany 0-1 17-32
5000-9999 37.76 39.90
Bottle Size
 Bottle Size
100000-249999 31.29 33.44

New Jersey
5000-9999 37.27 73.17
Bottle Size
100000-249999 30.81 66.71

Fixed Cost Calculation

Particulars For 10 months For 12 months 12 months full utiilizarion
Fixed Cost 106944 128332.8
Total machine Hours 16000 19200 42119

Operating Time 1.27 2.93 2.29

FC/1000 hrs 3.87 8.93 6.98

455856
Lipman Bottle Case
Albany 1-Sep Round 2-Sep Round
Bottle Size 0-1 0-1
Quantity 100000-249999 100000-249999
Average 175000 175000
Setup Time 2 4
Hours/1000 bottles 0.01 0.02
Operating time 1 2.4
Total Time 1.01 2.42
Operating cost 14.80 35.45
Cost/1000 passes 2.63 5.26
Direct cost to manufacturer 17.43 40.71
Scrap 1.4 3.3
Shipping - -
Total Direct Cost 18.83 44.01
Add: FC/1000 bottles 3.08 7.37
Total Cost 21.90 51.38
Add: Desired Profit 9.39 22.02
Selling price 31.29 73.40

Albany 1-Sep Round 2-Sep Round

Bottle Size 17-32 17-32
Quantity 100000-249999 100000-249999
Average 175000 175000
Setup Time 2 4
Hours/1000 bottles 0.01 0.02
Operating time 1 2.4
Total Time 1.01 2.42
Operating cost 14.80 35.45
Cost/1000 passes 2.63 5.26
Direct cost to manufacturer 17.43 40.71
Scrap 2.9 6.3
Shipping - -
Total Direct Cost 20.33 47.01
Add: FC/1000 bottles 3.08 7.37
Total Cost 23.40 54.38
Add: Desired Profit 10.03 23.31
Selling price 33.44 77.69

New Jersey 1-Sep Round 2-Sep Round

Bottle Size 0-1 0-1
Quantity 100000-249999 100000-249999
 Average 175000 175000
Setup Time 2 4
Hours/1000 bottles 0.01 0.02
Operating time 1 2.4
Total Time 1.01 2.42
Operating cost 14.80 35.45
Cost/1000 passes 2.63 5.26
Direct cost to manufacturer 17.43 40.71
Scrap - -
Shipping 1.06 1.06
Total Direct Cost 18.49 41.77
Add: FC/1000 bottles 3.08 7.37
Total Cost 21.56 49.14
Add: Desired Profit 9.24 21.06
Selling price 30.81 70.20

New Jersey 1-Sep Round 2-Sep Round

Bottle Size 17-32 17-32
Quantity 100000-249999 100000-249999
Average 175000 175000
Setup Time 2 4
Hours/1000 bottles 0.01 0.02
Operating time 1 2.4
Total Time 1.01 2.42
Operating cost 14.80 35.45
Cost/1000 passes 2.63 5.26
Direct cost to manufacturer 17.43 40.71
Scrap - -
Shipping 26.19 26.19
Total Direct Cost 43.62 66.90
Add: FC/1000 bottles 3.08 7.37
Total Cost 46.69 74.27
Add: Desired Profit 20.01 31.83
Selling price 66.71 106.10

Selling Price List

2-Seperation round 2-Sepration oval
0-1 17-32 0-1 17-32
86.29 90.58 70.13 74.41
73.40 77.69 57.24 61.52

83.09 118.99 66.93 102.83

70.20 106.10 54.04 89.94

1.01 2.42 1.78

3.08 7.37 5.42
2-sep Round
0-1
100000-249999
175000
4
0.02
1.76
1.78
26.08
5.26
31.34
3.3
-
34.64
5.42
40.07
17.17
57.24

2-sep Round
17-32
100000-249999
175000
4
0.02
1.76
1.78
26.08
5.26
31.34
6.3
-
37.64
5.42
43.07
18.46
61.52

2-sep Round
0-1
100000-249999
 175000
4
0.02
1.76
1.78
26.08
5.26
31.34
-
1.06
32.40
5.42
37.83
16.21
54.04

2-sep Round
17-32
100000-249999
175000
4
0.02
1.76
1.78
26.08
5.26
31.34
-
26.19
57.53
5.42
62.96
26.98
89.94