The plant produces 3,200t cement per day and sell it at RM 200/t.Please analyse and do deduction from the table if the shutdown was below or above budget1234DescriptionShutdown TargetNo lost time injuryTo complete within a budgetTo complete within the plan shutdowndurationTo complete shutdown withoutimpacting daily cement supplyTargetO LTIRM 7.745 Mill18 days3200 MT/dayActual1 LTI*RM 7.085 Mill**19.42 days***3200 MT/day

Shutdown performance This evaluation focuses on how well a cement plant shutdown met its goals. Key…

Answered: The plant produces 3,200t cement per…

The plant produces 3,200t cement per day and sell it at RM 200/t. Please analyse and do deduction from the table if the shutdown was below or above budget

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter7: Allocating Costs Of Support Departments And Joint Products

Section: Chapter Questions

Problem 1CE: The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include:...

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Question

The plant produces 3,200t cement per day and sell it at RM 200/t.
Please analyse and do deduction from the table if the shutdown was below or above budget
1
2
3
4
Description
Shutdown Target
No lost time injury
To complete within a budget
To complete within the plan shutdown
duration
To complete shutdown without
impacting daily cement supply
Target
O LTI
RM 7.745 Mill
18 days
3200 MT/day
Actual
1 LTI*
RM 7.085 Mill**
19.42 days***
3200 MT/day

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