Finance

0.06                
Peso? (1=Yes)       0                 1.00       10.814 Mexican Pesos = 1.000 US Dollars            

Income Information-Current Standards          

Current       Hi-Tech         Broker                
Production                     Current Production = Sales Forecast          
Mid-Grade         2,532.00       3,798.00       3,798.00       Production can be increased by 50% and the broker also anticipates that same level          
High-End           506.00           759.00           759.00       Production can be increased by 50%          

Direct Materials ($)/Unit                              
Mid-Grade           140.00           140.00           There are no material costs for brokered units          
High-End           250.00           250.00           250.00                

Direct Labor ($/HR)/Unit             15.00             40.00             40.00       The labor rate is increased due to the technical skill level of operators          

Labor Time (Hrs)/Unit                              
Mid-Grade             20.00             4.00           There are no labor times for brokered units and production times are 20% of original times          
High-End             30.00             4.00             4.00       Production times are now equal to the mid-grade level          

Direct Cost/Unit                              
Mid-Grade           440.00           300.00           360.00       The Broker cost for Mid-Grade is based on net FOB destination including shipping/tariffs          
High-End           700.00           410.00           410.00                

Price/Unit                              
Mid-Grade           509.00           459.00           459.00       Prices are reduced by 10% because supply is increased          
High-End           879.00           789.00           789.00       Prices are reduced by 10% because supply is increased          

Plant Overhead/Yr                              
Salaries...