Job Prep Scanning Assembly Output

Wages 8,000.00 € 32,000.00 € 64,000.00 € 10,000.00 €

Depreciation 500.00 € 25,000.00 € 10,000.00 € 14,000.00 €
Rent 2,000.00 € 2,000.00 € 8,000.00 € 4,000.00 €
Others 1,311.48 € 5,245.90 € 10,491.80 € 1,639.34 €
Total Overhead 11,811.48 € 64,245.90 € 92,491.80 € 29,639.34 €

Floor Space 1,000.00 1,000.00 4,000.00 2,000.00

Labor hours 160.00 640.00 1,280.00 200.00
Overhead Rate 73.82 100.38 72.26 148.20

Job # Pages Revenues Materials Hours Job P

601 32 19,200.00 € 8,900.00 € 7
602 32 23,000.00 € 4,500.00 € 7
603 32 23,000.00 € 3,300.00 € 8
604 112 76,000.00 € 13,400.00 € 23
605 128 50,000.00 € 13,000.00 € 15
606 48 26,600.00 € 5,900.00 € 13
607 32 16,000.00 € 7,000.00 € 8
608 16 11,000.00 € 2,200.00 € 4
609 16 11,000.00 € 3,600.00 € 4
610 32 20,000.00 € 3,300.00 € 7
611 8 3,400.00 € 1,600.00 € 4
612 32 18,000.00 € 4,600.00 € 8
613 8 6,000.00 € 3,300.00 € 3
614 17 12,000.00 € 2,400.00 € 6
Idle Time 43
Total 545 315200 77000 160

REWORK DUE TO

Job # MATERIALS Hours Job P Hours Scan. Hours Assm

601 3800.00 0 24 16
605 1000.00 2 5 10
609 1500.00 1 4 8
613 2000.00 1 2 7
Total 8300.00 4 35 41

QUALITY CON
Ex 10 Ex 12
Job # MATERIALS Hours Job P Hours Scan. Hours Assm
605 1000.00 1 3 4
607 2000.00 0 19 30
611 500.00 1 3 3
Total 3500.00 2 25 37
 COLORSCOPE ABRIDGDED

Qcontrol Idle Total

11,000.00 € - € 125,000.00 €
500.00 € - € 50,000.00 €
1,000.00 € 13,000.00 € 30,000.00 €
1,311.48 € - € 20,000.00 €
13,811.48 € 13,000.00 € 225,000.00 €

500.00 6,500.00 15,000.00

160.00 - 2,440.00
86.32

Hours Scan. Hours Assm Hours Outp Hours QC Cost Job P

56 80 16 15 $ 516.75
40 75 16 8 $ 516.75
32 58 8 8 $ 590.57
112 212 28 25 $ 1,697.90
130 250 32 30 $ 1,107.33
56 104 12 13 $ 959.68
39 66 12 10 $ 590.57
21 39 4 4 $ 295.29
20 40 8 7 $ 295.29
26 60 8 9 $ 516.75
10 21 3 2 $ 295.29
40 80 8 8 $ 590.57
10 23 3 2 $ 221.47
20 44 5 6 $ 442.93
28 128 37 13 $ 3,174.33
640 1280 200 160

REWORK DUE TO CHANGE IN SPECIFICATIONS BY CUSTOMER

Hours Outp Hours QC Cost Job P Hours Scan. Hours Assm

8 5 $ - $ 2,409.22 $ 1,156.15
2 2 $ 147.64 $ 501.92 $ 722.59
1 0 $ 73.82 $ 401.54 $ 578.07
1 0 $ 73.82 $ 200.77 $ 505.81
12 7 $ 295.29 $ 3,513.45 $ 2,962.63

QUALITY CONTROL INITIATED REWORK OF HOUSE ERRORS

Hours Outp Hours QC Cost Job P Hours Scan. Hours Assm
1 1 $ 73.82 $ 301.15 $ 289.04
4 3 $ - $ 1,907.30 $ 2,167.78
1 0 $ 73.82 $ 301.15 $ 216.78
6 4 $ 147.64 $ 2,509.61 $ 2,673.59
 Hours Scan. Hours Assm Hours Outp Hours QC Cost of Work Net Profit
$ 5,621.52 $ 5,780.74 $ 2,371.15 $ 1,294.83 $ 15,584.98 $ -5,284.98
$ 4,015.37 $ 5,419.44 $ 2,371.15 $ 690.57 $ 13,013.28 $ 5,486.72
$ 3,212.30 $ 4,191.03 $ 1,185.57 $ 690.57 $ 9,870.05 $ 9,829.95
$ 11,243.03 $ 15,318.95 $ 4,149.51 $ 2,158.04 $ 34,567.44 $ 28,032.56
$ 13,049.95 $ 18,064.81 $ 4,742.30 $ 2,589.65 $ 39,554.03 $ -2,554.03
$ 5,621.52 $ 7,514.96 $ 1,778.36 $ 1,122.18 $ 16,996.70 $ 3,703.30
$ 3,914.98 $ 4,769.11 $ 1,778.36 $ 863.22 $ 11,916.24 $ -2,916.24
$ 2,108.07 $ 2,818.11 $ 592.79 $ 345.29 $ 6,159.54 $ 2,640.46
$ 2,007.68 $ 2,890.37 $ 1,185.57 $ 604.25 $ 6,983.17 $ 416.83
$ 2,609.99 $ 4,335.55 $ 1,185.57 $ 776.90 $ 9,424.76 $ 7,275.24
$ 1,003.84 $ 1,517.44 $ 444.59 $ 172.64 $ 3,433.81 $ -1,633.81
$ 4,015.37 $ 5,780.74 $ 1,185.57 $ 690.57 $ 12,262.83 $ 1,137.17
$ 1,003.84 $ 1,661.96 $ 444.59 $ 172.64 $ 3,504.50 $ -804.50
$ 2,007.68 $ 3,179.41 $ 740.98 $ 517.93 $ 6,888.93 $ 2,711.07
$ 2,810.76 $ 9,249.18 $ 5,483.28 $ 1,122.18 $ 21,839.73 $-21,839.73
$ 26,200.00

Hours Outp Hours QC Cost of Work Total Cost

$ 1,185.57 $ 431.61 $ 5,182.55 $ 8,982.55
$ 296.39 $ 172.64 $ 1,841.19 $ 2,841.19
$ 148.20 $ - $ 1,201.63 $ 2,701.63
$ 148.20 $ - $ 928.60 $ 2,928.60
$ 1,778.36 $ 604.25 $ 9,153.98 $ 17,453.98
 Hours Outp Hours QC Cost of Work Total Cost
$ 148.20 $ 86.32 $ 898.53 $ 1,898.53
$ 592.79 $ 258.97 $ 4,926.83 $ 6,926.83
$ 148.20 $ - $ 739.95 $ 1,239.95
$ 889.18 $ 345.29 $ 6,565.31 $ 10,065.31