additional xls007 xls wilkerson company

7/24/2019 Additional XLS007 XLS Wilkerson Company

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+ stored in a retrieval sste) orthout the "er)ission of Harvard


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Sales 2+12+00 100/

irect a*or "ense 2!1+20

irect 3aterials "ense 45+000

3anufacturin$ overhead3achine-related e"enses 667+000

Setu" la*or 40+000

8eceivin$ and "roduction control 150+000

n$ineerin$ 100+000

&acka$in$ and shi""in$ 10+000

otal 3anufacturin$ :verhead 507+000

;ross 3ar$in 71!+20 29/

;eneral+ Sellin$ < =d)in. "ense 9+70

:"eratin$ >nco)e ?"re-ta@ !+700 6/

Exhibit 1 Wilkerson Co)"anA :"eratin$ 8esults ?3arch 2000@


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Valves Pumps Flow Controllers

irect la*or cost 10.00 12.0 10.00

irect )aterial cost 17.00 20.00 22.00

60.00 6!.0 60.00Standard unit costs 7.00 !0.00 72.00

ar$et sellin$ "rice 57.1 10!.79 9.65

&lanned $ross )ar$in ?/@ 6/ 6/ 6/

=ctual sellin$ "rice 57.00 5!.00 10.00

=ctual $ross )ar$in ?/@ 64.90/ 19.0/ 41.00/

Exhibit 2 &roduct &rofita*ilit =nalsis ?3arch 2000@

3anufacturin$ overhead


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Product Lines Valves Pumps Flow Controllers

3aterials "er unit 4 co)"onents co)"onents 10 co)"onents

2 2 4 6 2 7 4 1 42 7 12 2 ! 14 2 10

1 5 5

3aterials cost "er unit 17 20 22

irect la*or "er unit .40 hours .0 hours .40 hours

irect la*or Dunit 2D hour 10 12.0 10.00

?includin$ e)"loee *enefits@

3achine hours "er unit 0. 0. 0.6

Exhibit 3 &roduct ata


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Valves Pumps Total

&roduction ?units@ !+00 12+00 4+000 24+000

3achine hours 6+!0 7+20 1+200 11+200

&roduction runs 10 0 100 170

(u)*er of shi")ents 10 !0 220 600

Hours of en$ineerin$ work 20 6! 72 1+20

Exhibit 4 3onthl &roduction and :"eratin$ Statistics ?3arch 2000@

FlowControllers

additional xls007 xls wilkerson company

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