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Transcript of Appendix
LIST OF APPENDIX
Appendix A: Cost comparison in Voldania and in China
VoldaniaCost
criteriaYear 1 Year 2 Year 3 Year 4 Year 5
Labour per unit
2.25 2.29 2.34 2.38 2.43
Machining per unit
1.96 1.96 1.96 1.96 1.96
Distribution per uint
1.2 1.272 1.34832 1.429219 1.514972
Total unit cost
5.41 5.525 5.64 5.769 5.90
Total production
cost
324,600 552,500 789,600 1,038,420 1298,000 4,028,120
Personal donation
25000
Total cost 349,600 552,500 789,600 1,038,420 1298,000 4,028,120
ChinaCost
criteriaYear 1 Year 2 Year 3 Year 4 Year 5
Labour per unit
1.05 1.176 1.31 1.47 1.65
Machining per unit
1.40 1.40 1.40 1.40 1.40
Distribution per uint
3.00 3.18 3.37 3.57 3.784
Total unit cost
5.45 5.756 6.08 6.44 6.831
Total production
cost
327,000 575,600 851,200 1,159,200 1,503,480 4,416,480
Total cost 327,000 575,600 851,200 1,159,200 1,503,480 4,416,480
Appendix B:
Name of the directors No. of shares held at 31 December 2011
Percentage shareholding
Joh Grun 12000 30%Tani Grun 12000 30%Alana Lotz 8000 20%
Michael Werner 4000 10%Boris Hepp 4000 10%Sonja Rosik 0 0Anna Veld 0 0
Total 40000 100%
Appendix C: Kaplan and Norton’s Balance Scorecard
Business processes Deliveries on time Instance of late delivery Product quality Product recall rate Safety and factory working condition Treatment of employees Manufacturing process Standard of total quality management
Financial Financial strength of the manufacturing company based on their debt to equity ratio,
current ratio, goodwill to equity ratio. Profitablity of the manufacturing company. The manufacturing company’s shareholders’ profiles. Purchasing influenced savings
Innovational Use of advanced technology to produce quality products Automation of production line
Customer (here Jot is the customer to the manufacturing company) The brand image of the manufacturing company. Flexibility of the manufacturing company to adjust with changes in volumes ordered, late
order etc. The profile and expertise of the senior management team of the manufacturing company. The clientele portfolio of the manufacturing company and their satisfaction and
experiences with the manufacturing company.
Appendix D: Forecasted statement of Voldania place
Year 1 Year 2 Year 3 Year 4 Year 5Material cost 4457710 4991558 5542979 6225263 7005617% Material based forecasted COGS
56.92% 56.43% 55.85% 55.34% 54.78%
Labour cost 1402628 1601934 1814246 2182608 2381245% Labour based forecasted COGS
17.91% 18.11% 18.28% 18.42% 18.62%
Machining cost 1221720 1367526 1519481 1706491 1919575% Machining based forecasted COGS
15.60% 15.46% 15.31% 15.17% 15.01%
Cost of goods sold, COGS
7082058 7961018 8876706 10114362 11306437
% COGS 61.22% 60.66% 60.02% 60.06% 58.71%Sales 11568000 13124000 14791000 16840000 19260000Gross Profit 4485942 5162982 5914294 6725638 7953563% of Gross Profit 38.78% 39.34% 39.98% 39.94% 41.29%Distribution cost 747912 887211 1042099 1245278 1479646