Asiap is a distributorfor calculator brand Seikki in Jakarta. Every region is led by a branch manager. For the year 2017, this company is planning sell 100.000 unit calculator with selling price is Rp. 22.000 perunit. As a Planning from the total sales is 25% that will be sold in central Jakarta, 15% North Jakarta, South Jakarta 20% and West Jakarta 20% and the rest is East Jakarta. This company has 9 salesman, and their target sales are : Name Region in Jakarta Target per region Anton Central 70% Bambang Central 30% Coki North 60% Deri North 40% Eko South 50% Ferry South 50% Gunawan West 65% Hermawan West 35% Iwan East 100% Based on the above information, please create sales budget per region and salesman!

Asiap is a distributorfor calculator brand Seikki in Jakarta. Every region is led by a branch manager. For the year 2017, this company is planning sell 100.000 unit calculator with selling price is Rp. 22.000 perunit. As a Planning from the total sales is 25% that will be sold in central Jakarta, 15% North Jakarta, South Jakarta 20% and West Jakarta 20% and the rest is East Jakarta. This company has 9 salesman, and their target sales are : Name Region in Jakarta Target per region Anton Central 70% Bambang Central 30% Coki North 60% Deri North 40% Eko South 50% Ferry South 50% Gunawan West 65% Hermawan West 35% Iwan East 100% Based on the above information, please create sales budget per region and salesman!

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter17: Activity Resource Usage Model And Tactical Decision Making

Section: Chapter Questions

Problem 14E: Global Reach, Inc., is considering opening a new warehouse to serve the Southwest region. Darnell...

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Kindmart is an international retail store. Kindmart’s managers are considering implementing a new business-to-business (B2B) information system for processing merchandise orders. The current system costs Kindmart $2,000,000 per month and $55 per order. Kindmart has two options, a partially automated B2B and a fully automated B2B system. The partially automated B2B system will have a fixed cost of $6,000,000 per month and a variable cost of $45 per order. The fully automated B2B system has a fixed cost of $14,000,000 per month and a variable cost of $25 per order. Based on data from the past two years, Kindmart has determined the following distribution on monthly orders: Monthly Number of Orders Probability 300,000 0.25 500,000 0.45 700,000 0.30 Q2. What is the expected cost of each plan?
Kindmart is an international retail store. Kindmart’s managers are considering implementing a new business-to-business (B2B) information system for processing merchandise orders. The current system costs Kindmart $2,000,000 per month and $55 per order. Kindmart has two options, a partially automated B2B and a fully automated B2B system. The partially automated B2B system will have a fixed cost of $6,000,000 per month and a variable cost of $45 per order. The fully automated B2B system has a fixed cost of $14,000,000 per month and a variable cost of $25 per order. Based on data from the past two years, Kindmart has determined the following distribution on monthly orders: Monthly Number of Orders Probability 300,000 0.25 500,000 0.45 700,000 0.30 Q1. Prepare a table showing the cost of each plan for each quantity of monthly orders.

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Name	Region in Jakarta	Target per region
Anton	Central	70%
Bambang	Central	30%
Coki	North	60%
Deri	North	40%
Eko	South	50%
Ferry	South	50%
Gunawan	West	65%
Hermawan	West	35%
Iwan	East	100%