| Manufacturing Setup A | Manufacturing Setup B | |
|---|---|---|
| Machine Cost |
$
|
$
|
| Maintenance Cost |
$
/yr
|
$
/yr
|
| Salvage Value |
$
|
$
|
| Service Life |
years
|
years
|
| Labour Cost |
$
/hr
|
$
/hr
|
| Production Rate |
units/hr
|
units/hr
|
| Factory Space |
sq m
|
sq m
|
| Monthly Rent |
$
/sq m
|
$
/sq m
|
| Utility Consumption |
$
/mth
|
$
/mth
|
| Maximum Production Capacity |
units
|
units
|
| Raw Material Cost |
$
/unit
|
$
/unit
|
| Revenue |
$
/unit
|
$
/unit
|
| Interest Rate |
%
|
%
|
| Labour Over Time Rate |
%
|
|
| Projected Sale |
units
|
|
| Method A Cost Break Even Point |
units
|
|
| Method B Cost Break Even Point |
units
|
|
| Method A Profit Based on Projected Sales |
$
|
|
| Method B Profit Based on Projected Sales |
$
|
|
| Method A/B Cost Break Even Point |
units
|
|