Month Cases Operating Costs

1 345,000.00 5,699,139.00
2 362,000.00 5,806,638.00
3 358,000.00 5,849,905.00
4 380,000.00 5,927,617.00
5 374,000.00 5,939,135.00
6 395,000.00 6,043,364.00
7 367,000.00 5,918,495.00
8 412,000.00 6,133,868.00
9 398,000.00 6,126,130.00
10 421,000.00 6,186,625.00
11 417,000.00 6,208,799.00
12 432,000.00 6,362,255.00
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.9803450130472
R Square 0.9610763446065
Adjusted R 0.9571839790671
Standard E 39850.139082097
Observatio 12

ANOVA
df SS MS F Significance F
Regression 1 392106418943.042 3.92E+11 246.9132 2.235E-08
Residual 10 15880335848.6245 1.59E+09
Total 11 407986754791.667

Coefficients Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%

Intercept 3411467.9995984 166203.004464065 20.52591 1.665E-09 3041145 3781791 3041145
Cases 6.7076494324865 0.426872543812 15.71347 2.235E-08 5.756518 7.658781 5.756518
Upper 95.0%
3781791
7.658781
Month Cases Price Index Operating Costs
1 345,000.00 115 5,699,139.00
2 362,000.00 117 5,806,638.00
3 358,000.00 118 5,849,905.00
4 380,000.00 122 5,927,617.00
5 374,000.00 124 5,939,135.00
6 395,000.00 125 6,043,364.00
7 367,000.00 128 5,918,495.00
8 412,000.00 133 6,133,868.00
9 398,000.00 133 6,126,130.00
10 421,000.00 132 6,186,625.00
11 417,000.00 136 6,208,799.00
12 432,000.00 139 6,362,255.00
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.990475
R Square 0.981042
Adjusted R 0.976829
Standard E 29315.83
Observatio 12

ANOVA
df SS MS F Significance F
Regression 2 4E+11 2E+11 232.8623 1.779E-08
Residual 9 7.73E+09 8.59E+08
Total 11 4.08E+11

Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%
Upper 95.0%
Intercept 3176995 144048.2 22.05509 3.826E-09 2851136 3502855 2851136 3502855
Cases 4.418915 0.807028 5.475543 0.000392 2.593292 6.244539 2.593292 6.244539
Price Index 8857.728 2877.157 3.078639 0.013169 2349.147 15366.31 2349.147 15366.31
Unit Produced Learning Factor Total Labor Cost Average Labor Cost per unit
1 1.00 80,000 80,000.00
2 0.80 144,001.25 72,000.62
3 0.70 200,171.28 66,723.76
4 0.64 251,373.27 62,843.32
5 0.60 299,026.41 59,805.28
6 0.56 343,963.31 57,327.22
7 0.53 386,724.81 55,246.40
8 0.51 427,687.20 53,460.90
Materials cost Total average cost
40,000.00 120,000.00
40,000.00 112,000.62
40,000.00 106,723.76
40,000.00 102,843.32
40,000.00 99,805.28
40,000.00 97,327.22
40,000.00 95,246.40
40,000.00 93,460.90