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Liquify Limited are looking at launching three new detergents to their SuperKleen range. The Management Accountant has noticed that they might not have sufficient
Liquify Limited are looking at launching three new detergents to their SuperKleen range. The Management Accountant has noticed that they might not have sufficient liquid detergent formula (litres) and machine hours to make all three detergents. You have been asked to calculate whether there is enough liquid detergent formula or machine hours and help make the decision. Liquid detergent formula Machine hours Direct Expenses Selling price Sales Demand SuperKleen Basic E Superkleen Pro Superkleen Ultra E 41.13 16.45 49.35 24.68 74.03 86.36 4.11 4.11 20.56 98.70 123.38 223.25 1050 1575 1075 The table below shows the litres/hours needed per unit and the total available E per litre/hour Liquid detergent formula Machine hours 3 2 Total 41,000 Litres 119,000 hours 1.Calculate the litres and hours needed and fill in the tables below. ii. Indicate whether there is a shortfall or an excess for both litres and machine hours. Enter your numbers to the nearest whole number with no comma or sign e.g. 100000 Liquid detergent formula (litres) needed SuperKleen Basic Is this a Shortfall or Excess. Choose... + SuperKleen Pro SuperKleen Ultra Superkleen Basic SuperKleen Pro SuperKleen Ultra Machine (hrs) needed
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