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3. We know the following informations, about a mainly producing company's activity and market conditions for the next year: Selling possibilities (pcs) home market export
3. We know the following informations, about a mainly producing company's activity and market conditions for the next year: Selling possibilities (pcs) home market export Commitmented supplies (pcs) (selling obligations) home market Selling Price home market (HUF/pcs) export (USD/pcs) Direct costs/unit Production time requirement (h/pcs) Ft Ft SE 32 000 12 000 6 400 4 500 0,8 h/pcs Ft Ft Product 30 000 10 000 8 600 5 120 1,2 h/pcs Ft $ Ft The normal capacity (throughput) of the machines is 233 520 machinehours Other activities: Exchange rate: 240 Ft/JPY Set up the company's revenue and production plan for the next year! ZL 45 000 12 000 12 000 55,00 7 560 1,6 h/pcs The company sells parts for 46 000 T Ft, from this the cost of the bought parts is 13 500 T Ft, the planned margin is 25%. Producted parts for warranty 24 600 T Ft. The specified machinehour-directive is 1,4 h/T Ft. The planned wagework's value is 32 000 T Ft, and the machinehour need is 0,8 h/T Ft. In case of product ,,ZL" the company plans to rise the level of stocks by 1200 pcs. Revenue of the transportation services for other companies is 16 528 T Ft, direct costs 12 600 T Ft.
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