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5
LAST YEAR THIS YEAR
Units Produced 1,000 1,000
Labor (hrs) 300 275
Resin (lbs.) 50 45
Capital Invested ($) 10,000 11,000
Energy (BTU) 3,000 2,850
Solution:
= Units Produced / Resource
Resource Last Year This Year Change Productivity Change
%
Labor 3.33 3.64 0.30 9.09%
Resin 20.00 22.22 2.22 11.11%
Capital 0.10 0.09 -0.01 -9.09%
Energy 0.33 0.35 0.02 5.26%