Lipman Bottle C

Albany 1-Sep Round 2-Sep Round

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

Albany 1-Sep Round 2-Sep Round

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

New Jersey 1-Sep Round 2-Sep Round

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

New Jersey 1-Sep Round 2-Sep Round

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

1-Seperation
Albany 0-1
5000-9999 37.76
Bottle Size
 Bottle Size
100000-249999 31.29

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

1-Seperation
Albany 0-1
5000-9999
Bottle Size
100000-249999

New Jersey
5000-9999
Bottle Size
100000-249999

Fixed Cost Calculation

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

Operating Time 1.27 2.93

FC/1000 hrs 3.87 8.93
 Lipman Bottle Case
2-sep Round Albany 1-Sep Round
0-1 Bottle Size 0-1
5000-9999 Quantity 100000-249999
7500 Average 175000
4 Setup Time 2
0.53 Hours/1000 bottles 0.01
1.76 Operating time 1
2.29 Total Time 1.01
33.55 Operating cost 14.80
5.26 Cost/1000 passes 2.63
38.81 Direct cost to manufacturer 17.43
3.3 Scrap 1.4
- Shipping -
42.11 Total Direct Cost 18.83
6.98 Add: FC/1000 bottles 3.08
49.09 Total Cost 21.90
21.04 Add: Desired Profit 9.39
70.13 Selling price 31.29

2-sep Round Albany 1-Sep Round

17-32 Bottle Size 17-32
5000-9999 Quantity 100000-249999
7500 Average 175000
4 Setup Time 2
0.53 Hours/1000 bottles 0.01
1.76 Operating time 1
2.29 Total Time 1.01
33.55 Operating cost 14.80
5.26 Cost/1000 passes 2.63
38.81 Direct cost to manufacturer 17.43
6.3 Scrap 2.9
- Shipping -
45.11 Total Direct Cost 20.33
6.98 Add: FC/1000 bottles 3.08
52.09 Total Cost 23.40
22.32 Add: Desired Profit 10.03
74.41 Selling price 33.44

2-sep Round New Jersey 1-Sep Round

0-1 Bottle Size 0-1
5000-9999 Quantity 100000-249999
 7500 Average 175000
4 Setup Time 2
0.53 Hours/1000 bottles 0.01
1.76 Operating time 1
2.29 Total Time 1.01
33.55 Operating cost 14.80
5.26 Cost/1000 passes 2.63
38.81 Direct cost to manufacturer 17.43
- Scrap -
1.06 Shipping 1.06
39.87 Total Direct Cost 18.49
6.98 Add: FC/1000 bottles 3.08
46.85 Total Cost 21.56
20.08 Add: Desired Profit 9.24
66.93 Selling price 30.81

2-sep Round New Jersey 1-Sep Round

17-32 Bottle Size 17-32
5000-9999 Quantity 100000-249999
7500 Average 175000
4 Setup Time 2
0.53 Hours/1000 bottles 0.01
1.76 Operating time 1
2.29 Total Time 1.01
33.55 Operating cost 14.80
5.26 Cost/1000 passes 2.63
38.81 Direct cost to manufacturer 17.43
- Scrap -
26.19 Shipping 26.19
65.00 Total Direct Cost 43.62
6.98 Add: FC/1000 bottles 3.08
71.98 Total Cost 46.69
30.85 Add: Desired Profit 20.01
102.83 Selling price 66.71

Selling Price List of Lipman Bottles

1-Seperation 2-Seperation round 2-Sepration oval
17-32 0-1 17-32 0-1
39.90 86.29 90.58 70.13
 33.44 73.40 77.69 57.24

73.17 83.09 118.99 66.93

66.71 70.20 106.10 54.04

Selling Price in market

1-Seperation 2-Seperation round 2-Sepration oval
17-32 0-1 17-32 0-1

12 months full utiilizarion Expected 12 Months sales

455856
42119

2.29 1.01 2.42 1.78

6.98 3.08 7.37 5.42

455856
2-Sep Round 2-sep Round
0-1 0-1
100000-249999 100000-249999
175000 175000
4 4
0.02 0.02
2.4 1.76
2.42 1.78
35.45 26.08
5.26 5.26
40.71 31.34
3.3 3.3
- -
44.01 34.64
7.37 5.42
51.38 40.07
22.02 17.17
73.40 57.24

2-Sep Round 2-sep Round

17-32 17-32
100000-249999 100000-249999
175000 175000
4 4
0.02 0.02
2.4 1.76
2.42 1.78
35.45 26.08
5.26 5.26
40.71 31.34
6.3 6.3
- -
47.01 37.64
7.37 5.42
54.38 43.07
23.31 18.46
77.69 61.52

2-Sep Round 2-sep Round

0-1 0-1
100000-249999 100000-249999
 175000 175000
4 4
0.02 0.02
2.4 1.76
2.42 1.78
35.45 26.08
5.26 5.26
40.71 31.34
- -
1.06 1.06
41.77 32.40
7.37 5.42
49.14 37.83
21.06 16.21
70.20 54.04

2-Sep Round 2-sep Round

17-32 17-32
100000-249999 100000-249999
175000 175000
4 4
0.02 0.02
2.4 1.76
2.42 1.78
35.45 26.08
5.26 5.26
40.71 31.34
- -
26.19 26.19
66.90 57.53
7.37 5.42
74.27 62.96
31.83 26.98
106.10 89.94

2-Sepration oval
17-32
74.41
 61.52

102.83
89.94

2-Sepration oval
17-32