COMPLEX EXERCISES Set up the compan/s business plan, based on the given data! Other informations: At the beginning of the production procrdure, the workers withdrawing the full raw material need from the warehouse. The average readiness of the product under censtruction is 706 . Machinery and Ibourforce needs are commensurable to this. Self performed assets: The company carnes out a test-plant for itselt, the direct costs of it is 3.800k HUF, needed working hours are 400 planhours, needed machinehours are 280 olanhours. Parts: Spare parts planned revenue is 16600k HUF, its direct costs 9900k HUF, Producing in: warranty parts for 11200k HUF. Average workinghour-need of spare-part's production 1,4 planhours / k HUF, Specific machinehour need is 1,1 normhours / kHUF. Net-norm for spare-parts 2,3kg/k HUF, scrap ratio: 5%, defect ratio 6%. Repairing activity: In-warranty repairs 4200k HUF, over-warranty repairs repairs 3150k HUF. Planned wagework's revenue: 26400 \& Huf Building-Industrial activity's revenue: 17600k HuF, connected sub-contructor activities val we: 7400 k HUF Transportation services's revenue 24100k HUF, direct costs 16300k HUF. Commercial activities' revenue: 24000k HUF, Planned markup: 22%. COMPLEX EXERCISES Set up the compan/s business plan, based on the given data! Other informations: At the beginning of the production procrdure, the workers withdrawing the full raw material need from the warehouse. The average readiness of the product under censtruction is 706 . Machinery and Ibourforce needs are commensurable to this. Self performed assets: The company carnes out a test-plant for itselt, the direct costs of it is 3.800k HUF, needed working hours are 400 planhours, needed machinehours are 280 olanhours. Parts: Spare parts planned revenue is 16600k HUF, its direct costs 9900k HUF, Producing in: warranty parts for 11200k HUF. Average workinghour-need of spare-part's production 1,4 planhours / k HUF, Specific machinehour need is 1,1 normhours / kHUF. Net-norm for spare-parts 2,3kg/k HUF, scrap ratio: 5%, defect ratio 6%. Repairing activity: In-warranty repairs 4200k HUF, over-warranty repairs repairs 3150k HUF. Planned wagework's revenue: 26400 \& Huf Building-Industrial activity's revenue: 17600k HuF, connected sub-contructor activities val we: 7400 k HUF Transportation services's revenue 24100k HUF, direct costs 16300k HUF. Commercial activities' revenue: 24000k HUF, Planned markup: 22%