(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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