Memorial Corporation makes a special-purpose DIH machine used in the textile industry. Memorial has designed the DMH machine for 2021 to be distinct from its competitors. It has been generally regarded as a superior machine. Memorial presents the following data for the years 2021 and 2022. E (Click the icon to view the data.) A (Cick tne lon to view more information.) Required - X More info - X Data table customer servIoe, a and Memorial produces no defective machines, but it wants to reduce direct materials usage per D4H machine in 2022. Manutacturing conversion costs in each year depend on production capacity defined in terms of D4H units that can be produced, not the actual units of DAH produoed. Selling and customer-service oosts depend on the number of customers that Memorial can support, not the actual number of customers Memorial serves. Memorial has 75 customers in 2021 and 82 calculate the amoun 2021 2022 1. Units of D4H produced and sold 200 215 2. Selling price 3. Direct malerials (kilograms) 4. Direct material cost per kilogram 5. Manufacturing capacity (units of DAH) customers in 20z2. At the start of each year, management uses its discretion to determine the number of design staff for the year. The design staff and its Costs have no direct relationship with the quantity of D4H produced or the number of customers to whom D4H is sold. 43,000 S 45.000 285,000 292.500 7.50 S 8.50 250 250 6. Total conversion costs 2,062,500 5 2,100,000 7. Conversion cost per unit of capacity 8,250 S 8,400 Print Done 8. Selling and customer-service capacity 125 customers 120 customers 9. Total selling and customer-service costs S 1.250,000 S Required 1, 188,000 10. Selling and customer-service capacity cost per customer 10,000 S 9,900 11. Design staff 14 14 1. Where possible, calculate the amount and cost of unused capacity for (a) manufacturing, (b) selling and customer service, and (c) design at the beginning of 2022 based on 2022 production. If you could not calculate the amount and cost of unused capacity, indicate why not. 2. Suppose Memorial can add or reduce its manufacturing capacity in increments of 30 units. What is the maximum amount of costs that Memorial could save by downsizing manufacturing capacity? 12. Tolal design costs 1,428,000 S 1,442.000 13. Design cost per employee 102,000 S 103,000 3. Memorial, in fact, does nat eliminate any of its unused manufacturing capacity. Why might Memorial not downsize? Print Done Print Done O E. Mernorial may choose not to downsize because it projects sales increases that would lead to a grealer demar

Memorial Corporation makes a special-purpose DIH machine used in the textile industry. Memorial has designed the DMH machine for 2021 to be distinct from its competitors. It has been generally regarded as a superior machine. Memorial presents the following data for the years 2021 and 2022. E (Click the icon to view the data.) A (Cick tne lon to view more information.) Required - X More info - X Data table customer servIoe, a and Memorial produces no defective machines, but it wants to reduce direct materials usage per D4H machine in 2022. Manutacturing conversion costs in each year depend on production capacity defined in terms of D4H units that can be produced, not the actual units of DAH produoed. Selling and customer-service oosts depend on the number of customers that Memorial can support, not the actual number of customers Memorial serves. Memorial has 75 customers in 2021 and 82 calculate the amoun 2021 2022 1. Units of D4H produced and sold 200 215 2. Selling price 3. Direct malerials (kilograms) 4. Direct material cost per kilogram 5. Manufacturing capacity (units of DAH) customers in 20z2. At the start of each year, management uses its discretion to determine the number of design staff for the year. The design staff and its Costs have no direct relationship with the quantity of D4H produced or the number of customers to whom D4H is sold. 43,000 S 45.000 285,000 292.500 7.50 S 8.50 250 250 6. Total conversion costs 2,062,500 5 2,100,000 7. Conversion cost per unit of capacity 8,250 S 8,400 Print Done 8. Selling and customer-service capacity 125 customers 120 customers 9. Total selling and customer-service costs S 1.250,000 S Required 1, 188,000 10. Selling and customer-service capacity cost per customer 10,000 S 9,900 11. Design staff 14 14 1. Where possible, calculate the amount and cost of unused capacity for (a) manufacturing, (b) selling and customer service, and (c) design at the beginning of 2022 based on 2022 production. If you could not calculate the amount and cost of unused capacity, indicate why not. 2. Suppose Memorial can add or reduce its manufacturing capacity in increments of 30 units. What is the maximum amount of costs that Memorial could save by downsizing manufacturing capacity? 12. Tolal design costs 1,428,000 S 1,442.000 13. Design cost per employee 102,000 S 103,000 3. Memorial, in fact, does nat eliminate any of its unused manufacturing capacity. Why might Memorial not downsize? Print Done Print Done O E. Mernorial may choose not to downsize because it projects sales increases that would lead to a grealer demar

Essentials of Business Analytics (MindTap Course List)

2nd Edition

ISBN:9781305627734

Author:Jeffrey D. Camm, James J. Cochran, Michael J. Fry, Jeffrey W. Ohlmann, David R. Anderson

Publisher:Jeffrey D. Camm, James J. Cochran, Michael J. Fry, Jeffrey W. Ohlmann, David R. Anderson

Chapter2: Descriptive Statistics

Section: Chapter Questions

Problem 3P: Ohio Logistics manages the logistical activities for firms by matching companies that need products...

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