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Exercise - 4

Exercise - 1

Efficiency And Productivity Details

From January - 2021 to June - 2021

Month
Input Loss Actual Standard Productivi Input
Hours Hours Hours Hours ty in %
January 1000 250 750 300 30%
February 1000 280 720 340 34%
March 1050 250 800 250 24%
April 1050 245 805 450 43%
May 1100 275 825 370 34%
June 1100 305 795 410 37%
Total 6300 1605 4695 2120 201.58%
Input Hours

January
February
March
April
May
June
Total
Exercise - 5

Client No. Name Category Region Sales-95 Sales-96


105 JK Associates Manufacturing North 18,656.00 11,044.00
106 National Industries Manufacturing North 18,123.00 52,559.00

Total 36,779.00 63,603.00


Grand Total 100,382.00

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