Case
Excel opdracht 2
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Case van 7 pagina's voor het vak Excel aan de HW (Excel opdracht 2)
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Kosten per eenheid QS1Grondstof (in kg's) 2 € 8.00 € 16.00
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Productie in stuks QS1 per uur 10
Begrote aantal machineuren 4500
Normale bezetting van de machine 5000
Begrote aantal eenheden verkocht 45000
Normale bezetting verkoop 40000
Constante verkoopkosten € 800,000.00
Constante machinekosten € 1,000,000.00
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200 € 222.22
10 10
20 € 22.22
, Totale grondstofverbruik in kg 85000
Prijs per kg € 7.50
Aantal arbeidsuren 22500
Prijs per arbeidsuur € 42.00
Totale variabele verkoopkosten 175000
Constante machinekosten 980000
constante verkoopkosten 840000
Werkelijke afzet 43000
Werkelijke productie 44000
Werkelijk aantal machineuren 4500
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