1 2 3 4 5 6 area albany albany albany albany albany albany bottle type round round round round round round seperations 1 1 1 1 2 2 sizes 0-1 0-1 17-32 17-32 0-1 0-1 quantity 5k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250k setup time 2 2 2 2 4 4 average qty 7500 175000 7500 175000 7500 175000 per 1000 bottles/hour operating hours 1.00 1.00 1.00 1.00 2.40 2.40 setup time 0.27 0.01 0.27 0.01 0.53 0.02 total hours 1.27 1.01 1.27 1.01 2.93 2.42 ab. Hours 18.53 14.80 18.53 14.80 42.91 35.45 Ab. Passes 2.63 2.63 2.63 2.63 5.26 5.26 Scrap 1.40 1.40 2.90 2.90 3.30 3.30 shipping cost total varible cost 22.56 18.83 24.06 20.33 51.47 44.01 42118.56 3.86 3.08 3.86 3.08 8.94 7.38 total cost 26.42 21.91 27.92 23.41 60.41 51.39 margin 11.32 9.39 11.97 10.03 25.89 22.02 price 37.74 31.30 39.89 33.44 86.30 73.41 industry leaders printing pric 40.45 18.20 70.60 31.35 94.00 42.40 price difference 2.71 -13.10 30.71 -2.09 7.70 -31.01 VARIBLE COST FIXED COST

Case 17-2 Litman Bottle Company Solution

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Page 1: Case 17-2 Litman Bottle Company Solution

1 2 3 4 5 6 7 8area albany albany albany albany albany albany albany albanybottle type round round round round round round round roundseperations 1 1 1 1 2 2 2 2sizes 0-1 0-1 17-32 17-32 0-1 0-1 17-32 17-32quantity 5k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250ksetup time 2 2 2 2 4 4 4 4average qty 7500 175000 7500 175000 7500 175000 7500 175000

per 1000 bottles/houroperating hours 1.00 1.00 1.00 1.00 2.40 2.40 2.40 2.40setup time 0.27 0.01 0.27 0.01 0.53 0.02 0.53 0.02total hours 1.27 1.01 1.27 1.01 2.93 2.42 2.93 2.42

ab. Hours 18.53 14.80 18.53 14.80 42.91 35.45 42.91 35.45Ab. Passes 2.63 2.63 2.63 2.63 5.26 5.26 5.26 5.26Scrap 1.40 1.40 2.90 2.90 3.30 3.30 6.30 6.30shipping costtotal varible cost 22.56 18.83 24.06 20.33 51.47 44.01 54.47 47.01

42118.56

3.86 3.08 3.86 3.08 8.94 7.38 8.94 7.38

total cost 26.42 21.91 27.92 23.41 60.41 51.39 63.41 54.39margin 11.32 9.39 11.97 10.03 25.89 22.02 27.18 23.31price 37.74 31.30 39.89 33.44 86.30 73.41 90.59 77.70

industry leaders printing price 40.45 18.20 70.60 31.35 94.00 42.40 160.40 70.95

price difference 2.71 -13.10 30.71 -2.09 7.70 -31.01 69.81 -6.75

VARIBLE COST

FIXED COST

B17

ADITYA: 14.63*1.27

A23

ADITYA: total hours if working on full capacity

B24

ADITYA: for 12 months

Page 2: Case 17-2 Litman Bottle Company Solution

9 10 11 12 13 14 15 16 17 18albany albany albany albany NY NY NY NY NY NYoval oval oval oval round round round round round round

2 2 2 2 1 1 1 1 2 20-1 0-1 17-32 17-32 0-1 0-1 17-32 17-32 0-1 0-15k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250k 5k-10k 100k-250k

4 4 4 4 2 2 2 2 4 47500 175000 7500 175000 7500 175000 7500 175000 7500 175000

1.76 1.76 1.76 1.76 1.00 1.00 1.00 1.00 2.40 2.400.53 0.02 0.53 0.02 0.27 0.01 0.27 0.01 0.53 0.022.29 1.78 2.29 1.78 1.27 1.01 1.27 1.01 2.93 2.42

33.55 26.08 33.55 26.08 18.53 14.80 18.53 14.80 42.91 35.455.26 5.26 5.26 5.26 2.63 2.63 2.63 2.63 5.26 5.263.30 3.30 6.30 6.30

1.06 1.06 26.19 26.19 1.06 1.0642.11 34.64 45.11 37.64 22.22 18.49 47.35 43.62 49.23 41.77

6.99 5.43 6.99 5.43 3.86 3.08 3.86 3.08 8.94 7.38

49.10 40.08 52.10 43.08 26.08 21.57 51.21 46.70 58.17 49.1521.04 17.18 22.33 18.46 11.18 9.24 21.95 20.01 24.93 21.0670.14 57.25 74.43 61.54 37.26 30.81 73.16 66.71 83.10 70.21

94.00 42.40 160.40 70.95 40.45 18.20 70.60 31.35 94.00 42.40

23.86 -14.85 85.97 9.41 3.19 -12.61 -2.56 -35.36 10.90 -27.81