Cost breakdwon after the first year's operation

(Note: Total sales (revenue) for the year was close to $15 million. Total labor cost for manufacturing = less than 4)

To: EXX CEO
Fm: Wayne Lundberg

Subject: Year-end figures

Just for fun, here is a wrap on this year's activities:

Wayne TJ Hours          1069          Total Mileage: 13,101
Wayne CV/Irvine Hrs     1810
   Total YTD           2879

Total units shipped:
                                                80,069
Transformers (no chokes)                     23,056

Total hours worked by all directs on all things: 77,175

Payroll       350,711.25          65.53 of all costs
Vac/Aguin      22,943.47           4.29
Petty Cash      8,795.96           1.64
Aduana Ortiz    8,079.02           1.51
TJ Janitor      4,203.83           0.79
Payroll Svc     2,338.62            .44
Fumigation      1,604.12            .30
Electricity    29,715.71           5.55
Seminars/events 2,018.51            .38
Telephone       9,364.21           1.75
Water           4,327.56            .81
Solder          7,780.12           1.45
Trash removal   1,785.54            .33
Bottled Water     700.20            .13
Medicine Chest    619.00            .12
Fac/Mntnc      18,297.12           3.22
Printing/paper  7,119.24           1.41
Rent           44,688.58           8.35 (Some is IVA, will return)

Total expenditures from my perspective = $535,191.17

Capacitors may have taken 25 of these resources leaving a net cost to
XX Systems of roughly $401,393.00 for an average cost of $5.01 in
each X level power supply shipped. (Includes our share of building
transformers).

Hours worked on management, supervision, transformers, rework, training, work orders and all else divided by all costs = $3.20 per hour. (Roughly).

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