Documente Academic
Documente Profesional
Documente Cultură
Year(1977-1982)
1980
Direct Variable Costs in 1000's 1982 US$
(Raw Material+Direct Labor+Waste Treatment+Supplies)
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Raw Material
Cost
75.05
68.7
87.29
53
60.83
91.86
Mexico
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Canada Venezuela
0
11
7
10
10
14
11.4
0
10
11.5
6
13
%
60
0
7
9
0
12.5
11
12.5
Frankfurt
Gary
Sunchem
11
11.5
13
0
10
14.2
11
6
10.4
11.2
0
13
14
13
14.3
13.3
12.5
0
Venezuela
Frankfurt
Gary
Sunchem
50
9.5
4.5
6
Demand
30
26
160
200
264
119
Destination
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Mexico
96.5
26.2
23.2
22.8
22.7
22.7
Canada
1.23
1.18
1.19
1.17
1.19
1.09
Venezuela
4.3
4.3
4.3
4.3
4.3
4.3
Frankfurt
2.38
2.25
1.96
1.73
1.83
2.1
Gary
1
1
1
1
1
1
Sunchem
235
219.9
203
239.7
194.6
240
Frankfurt
114.1
107.8
100
93
88.7
87.7
Gary
113.7
110.6
100
86.1
76.3
71
Sunchem
103.2
101.4
100
84.9
79.1
81.2
Mexico
194.2
124.4
100
80.3
67.9
58.6
Canada
116.8
110.2
100
88.1
77
70.5
Venezuela
123
113.8
100
83.3
76.3
71
Yield
94.7
91.1
91.7
98.9
90.4
Capacity
220
37
45
470
185
Sunchem
98.8
50
Sheet1
Total Variable cost per 100,000lbs in
To
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Fixed costs
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Mexico
173.60
130.16
140.18
122.85
125.63
249.17
198.01
68.73
85.87
75.48
67.79
144.54
290.34
119.77
77.74
117.35
117.45
230.24
216.49
87.09
97.29
63.24
79.91
162.27
Demand
30
26
160
200
264
119
Page 4
Gary Sunchem
206.32
77.92
90.45
78.83
62.52
152.30
215.79
85.41
95.04
82.29
78.94
129.95
147.08
Sheet2
Total Variable cost per 100,000 lbs in
To
From
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Mexico
174
130
140
123
126
249
Fixed costs
290
120
78
117
117
230
216
87
97
63
80
162
Gary Sunchem
206
78
90
79
63
152
216
85
95
82
79
130
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Fixed cost
###
###
###
###
###
###
Demand
30
26
160
200
264
119
Mexico
12
0
0
18
0
0
45
115
0
0
0
200
Page 5
1
1
1
1
Sheet2
Gary
Sunchem
0
0
0
0
0
0
0
0
185
0
0
50
1
1
CONSTRAINTS
1. Supply cannot exceed capacity
Plant
Mexico
Canada
Venezuela
Frankfurt
Gary
Sunchem
Supply
12
37
45
470
185
50
Capacity
220
37
45
470
185
50
Mexico
2083
0
0
2211
0
0
0
0
3498
13495
0
0
0
0
0
12647
0
0
###
Page 6
###
###
###
###
###
###
1980
Production
1.2
22
3.7
3.7
4.5
4.5
47
47
18.5
18.5
Shipments
1.2
Mexico
Canada
0
4.5
11.5
Venezuela
0
20
Frankfurt
Gary
Canada
2.6
1.1
Mexico
Venezuela
Frankfurt
6.8
Gary
18.5
6.9
5
5
Sunchem
Sunchem