The Enterprise Change Assessment (ECA) for CR 00135 has been completed and the recommended actions have been recorded. Supporting datasets for each item are identified by type, number, and revision. The datasets impacted by the proposed change are identified in the illustration.

Incremental cost breakdowns for material, direct labor, and overhead for items before the change, and the new items after the change, are to be calculated. Rates for creating or revising each of the dataset types are provided on the next page.

Note:

Existing item numbers are shown inside the boxes and based on the ECA results; new item numbers are outside the boxes.

Datasets for new item numbers must be created new; datasets for an unchanged item number are to be revised. Dataset cost standards for nonrecurring cost estimates

Note: Implementation of CR 00135 will require procurement of a new tool, which will cost $100,000.

Find the following:

1. Calculate the nonrecurring costs (cost of implementation) for this change. What is the total?

Resulting Dataset						Total Cost
Type	Number	Rev	Create or Revise	Hours Required	Rate Per Hour
Total Dataset Cost:
One Time Tooling Cost:
Total Nonrecurring Cost:

1. Calculate the difference in recurring costs before the change vs. recurring costs after the change for the Wind Turbine (Item 9012).

Recurring Costs (Current)	Total Cost
Hierarchy	Purchased Material	Direct Labor	Overhead Costs
9012	$0	$6,000	$10,000
1234	$0	$4,000	$8,000
4321 (3 per)	$0	$2,000	$3,000
8901	$1,000	$0	$0

Recurring Costs (After CR 00135)	Total Cost
Hierarchy	Purchased Material	Direct Labor	Overhead Costs
9012	$0	$6,000	$10,000
1269	$0	$2,000	$6,000
4343 (3 per)	$0	$1,000	$2,000
8989	$500	$0	$0
9988	$0	$750	$1,000
8989	$500	$0	$0
7890 (Power Plant Assembly)	$0	$100,000	$200,000
.....

1. Calculate the total number of Wind Turbines that must be produced after the effectivity of the change to fully recover the total costs of implementing the change.

\begin{tabular}{c|c|c|c|} DatasetType & HourstoCreate & HourstoRevise & RateperHour \\ \hline FS & 40.0 & 8.0 & $400 \\ \hline SS & 60.0 & 8.0 & $400 \\ \hline PV & 8.0 & 4.0 & $200 \\ \hline 3D & 60.0 & 8.0 & $200 \\ \hline PP & 8.0 & 4.0 & $200 \\ \hline AD & 12.0 & 6.0 & $200 \\ \hline BM & 8.0 & 4.0 & $200 \\ \hline DD & 12.0 & 6.0 & $200 \\ \hline MS & 12.0 & 3.0 & $200 \\ \hline \end{tabular}