Number of machines available 26 20
Annual capacity per machine |
15,000 gallons |
15,000 |
gallons |
|
|
Annual production capacity 300,000 gallons
390,000 gallons
Machine hours available per machine 1,800 hours 1,800 hours
Standard machine hour per gallon . 12 hour / gallon
Standard labor hour per machine hour 1.25 labor hr / mach . hr
. 12 hour / gallon
1.25 labor hr / mach . hr
Actual sales volume 268,200 gallons
420,000 gallons
Number of hourly employees 29 21 Supervisors ( one per each eight hourly employees ) 4 3 Raw material prices
Pigment $ 3.75 per pound
$ 2.75 per pound
Raw material usage
Cans |
one per gallon |
one per |
gallon |
|
|