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:...

See similar textbooks

Related questions

Q: The maintenance foreman of a plant in reviewing his records found that maintenance costs on a large…

A: Step 1:Give data:4 years ago: $5503 years ago: $6502 years ago: $750Last year: $850Also, he believes…

Q: The Rolling Creek Textile Mill produces denim. The fixed monthly cost is $21,000, and the variable…

A: As posted multiple sub parts we are answering only first three sub parts kindly repost the…

Q: A shirt factory has just installed a boiler. It is expected that there will be no maintenance…

A: We need to find NPV of the cash flow series for year 11-35 NPV = CF1/(1+r)1 + .... + CFn/(1+r)n…

Q: At the beginning of current year, Zamba Company announced the decision to close the factory located…

A: Here in this question, we are required to calculate termination plan benefit expense. This type of…

Q: University Car Wash built a deluxe car wash across the street from campus. The new machines cost…

A: Depreciation means decline in the estimation of benefit inside its valuable life because of mileage…

Q: OnJanuary 3,2020,GagneInc. paid $320,000 for a computer system. In addition to the basic purchase…

A: Depreciation refers to the accounting concept which results in decrease in the value of the asset…

Q: A construction company operates a bulldozer that initially costs $28,000. The first year maintenance…

A: Salvage value is the only cash inflow present in this question. So, salvage value shall be reduced…

Q: An oil refinery finds that it is necessary to treat the waste liquids from a new process before…

A: It is required to compare the present value of the cost of both the options. The refinery should…

Q: A company expects to retire an existing machine at the end of 1995 and will replace it with a new…

A: Additional amount (in Php) needed at the end of 1995 to purchase the new machine = Purchase price…

Q: Bella Pool Company sells prefabricated pools that cost $80,000 to customers for $144,000. The sales…

A: Transaction Price The compensation for which an entity anticipates being entitled, minus sums…

Q: A company that sells has proposed to a small public utility company that it purchase a small…

A: Computation:

Q: Jackson Inc. disposes of other companies’ toxic waste. Currently, Jackson loads the waste by…

A: Given is: Cost of Machine = $200,000 Reduction in Labour Cost = $5 per load Loads in a year = 10000

Q: Suppose a company has a sale of Rs. 200,000 for the year. The cost structure is given as follows:…

A: Raw material 4931.50 Work in progress 2780.82 Finished goods 6986.30 Debtor 16438.35…

Q: An oil refinery finds that it is necessary to treat the waste liquids from a new process before…

A: EUAC is the equivalent annual uniform cost which is equivalent to all cost and is used for projects…

Q: The milk processing plant of Nestle Company plans to replace 5 trucks of distribution of its current…

A: Initial cost = $ 4,600 per truck Useful life = 5 Years Salvage value = $300

Q: An office supply company has purchased a light duty delivery truck for $15,000. It is anticipated…

A: Net present value or annual worth is the present value of all the cash flows. It is used in capital…

Q: University Car Wash built a deluxe car wash across the street from campus. The new machines cost…

A: Depreciation is the reduction in the value of the asset due usage of asset or due to change in…

Q: the purpose of its maintenance. Then the company operated it, so the cost of operation and…

A: Due to time value of money, cashflows at different time periods cannot be compared directly. Time…

Q: FLY corporation manufactures stamp pad that sells for Php 65.00 each. It costs FLY corporation Php…

A: Selling price per unit = Php. 65 Cost per unit = Php. 50 Contribution per unit = Selling price-Cost…

Q: mpany pr

A: the month, after that deducting the fixed cost (per moth get net income or loss for the month.) As…

Q: Your firm spends $498,000 per year in regular maintenance of its equipment. Due to the economic…

A: IRR refers to the internal rate of return at which the net present value is zero. It is the…

Q: University Car Wash built a deluxe car wash across the street from campus. The new machines cost…

A: Solution:- Calculation of depreciation schedule for six years using the straight-line method as…

Q: 2. Foxx Company manufactures water sealant. This sealant is used to stop leaks in basement or in…

A: Answer:- Break even point meaning:- The break-even point is that level of point where overall costs…

Q: A Civil Engineer produces a certain construction material at a labor cost of P16.20 per piece,…

A: Total variable cost = Labor cost+Materials cost+Variable cost =P16.2+P38.5+7.40 = P62.10…

Q: The operator collects toll fees of P200,000 per year. The contract ends in year 5. The operator…

A: Net incoming represents the amount of profit earned by the company for a specific period of time…

Q: i) Calculate ARR for the investment project? ii) Calculate the Net Present Value of the Project…

A: i) Calculation of ARR: Initial cash outflow = 1600000 Year Cash flows Maintenance Net Cash flows…

Q: Coe Aggregates Ltd has scheduled the production and sale of 35,700 tonnes of aggregates for the…

A: Net Income:- Net income is also known as the net earnings and net profit, that can be calculated by…

Q: The Retread Tire Company recaps tires. The fixed annual cost of the recapping operation is$60,000.…

A: Contribution margin per unit = Sales price per unit - Variable cost per unit = $25 - $9 = $16 per…

Q: n 2016, the city of Abu Dhabi collected $24 million in fines from motorists because of traffic…

A: The rate of return is a ratio between net operating income and the initial cost of any project. It…

Q: Caramel Spa Company sells prefabricated pools that cost $80,000 to customers for $144,000. The sales…

A: Transaction PriceThe compensation for which an entity anticipates being entitled, minus sums…

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

Expert Solution

This question has been solved!

Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.

SEE SOLUTION Check out a sample Q&A here

Step 1: Introduction to Shutdown Performance

VIEW

Step 2: Calculation for deduction

VIEW

Solution

VIEW

Step by step

Solved in 3 steps

SEE SOLUTION Check out a sample Q&A here

Similar questions

Please do not give solution in image format thanku
Given the folloving cost and activity observations for Smithson Company's utilities, use the high-low method to determine Smithson's fixed costs per month. Round your final ansvrer to the nearest dollar. Do not round interim calculations. Cost Machine Hours January $26,100 10,500 February 36,900 17,700 March 28,700 11,500 April 31,500 14,900 Oa. $17,595 Ob. $33,120 Oc. $8,280 Od. $10,350
Please do not give solution in image format thanku
Please do not give solution in image format and show calculation thanku
Recent IT costs incurred each month at the head office of Dawn Ltd are detailed below. Apply the high/low method to establish how the cost behave and then select the correct prediction of cost for a month in which 770 client projects will be completed by the company month Number of clients project IT cost (£) 1 730 £116150 2 800 £123000 3 625 £112500 4 790 £120980 a. £94,200 b. £121,200 c. £122,000 d. £119,780
The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include: Fixed costs (salaries, tools): 64,900 per year Variable costs (supplies): 1.35 per maintenance hour Estimated usage by: Actual usage by: Required: 1. Calculate a single charging rate for the Maintenance Department. 2. Use this rate to assign the costs of the Maintenance Department to the user departments based on actual usage. Calculate the total amount charged for maintenance for the year. 3. What if the Assembly Department used 4,000 maintenance hours in the year? How much would have been charged out to the three departments?
The controller of Manufacturing Co. has collected the following data on drilling machines: Month Total Cost Total Hours March $12,460 8,100 April $12,000 7,600 May $63,000 30,000 June $14, 740 9,800 July $25,000 20000 August $55,000 22,000 The price per unit of the drilling machines is $25. Please calculate all of the following: Variable Cost and Fixed Cost using the High-Low Method. Breakeven point in units. Breakeven point in dollars using the Contribution Margin Ratio. Margin of Safety Percentage if their sales are $756,000. How many units they would need to sell in order to have a Net Income of…
Please do not give solution in image
The cost data for Evencoat Paint for the year 2019 is as follows: Month Gallons ofPaintProduced EquipmentMaintenanceExpenses January 110,000 $70,700 February 68,000 66,800 March 71,000 67,000 April 77,000 68,100 May 95,000 69,200 June 101,000 70,300 July 125,000 70,400 August 95,000 68,900 September 95,000 69,500 October 89,000 68,600 November 128,000 72,800 December 122,000 71,450 A. Using the high-low method, express the company’s maintenance costs as an equation where x represents the gallons of paint produced. Then estimate the fixed and variable costs. Fixed cost $fill in the blank 1 Variable cost $fill in the blank 2 B. Predict the maintenance costs if 90,000 gallons of paint are produced. Maintenance cost $fill in the blank 3 C. Predict the maintenance costs if 81,000 gallons of paint are produced. Maintenance cost $fill in the…
Need help
please find attached
P7