Totals 2 2 1 2 1 29.5 0.7 $ $ 944.00 1 Northern Tables Manufacturing 2 Order Scheduling 3 4 Workshop 1 Workshop 2 5 Hours per Day Available 30 60 6 Daily Labour Cost $ $ 540.00 $ 960.00 7 8 End Tables 1 1 9 Night Stands 1 10 Coffee Tables 1 1 11 Console Tables 1 12 13 Production Man Hours 11 18.5 14 Total Shop Days 0.367 0.308 15 16 Total Wholesale Value $ 328.00 $ 616.00 17 18 Total Labour Cost 198.00 296.00 19 Total Material Cost 53.50 107.50 20 Total Overhead Costs 8.80 14.80 21 Total Costs 260.30 418.30 22 I 23 Gross Profit $ 67.70 $ 197.70 24 25 26 27 Order Details: 28 End Tables Ordered 29 Night Stands Ordered 30 Coffee Tables Ordered 31 Console Tables Ordered 32 Max Days to Complete 33 24 494.00 161.00 23.60 678.60 $ 265.40 Figure Q1-1 OL DII F4 OOOOO presc impcr F10 FS F6 F7 F8 F9 Totals 2 2 1 2 1 29.5 0.7 $ $ 944.00 1 Northern Tables Manufacturing 2 Order Scheduling 3 4 Workshop 1 Workshop 2 5 Hours per Day Available 30 60 6 Daily Labour Cost $ $ 540.00 $ 960.00 7 8 End Tables 1 1 9 Night Stands 1 10 Coffee Tables 1 1 11 Console Tables 1 12 13 Production Man Hours 11 18.5 14 Total Shop Days 0.367 0.308 15 16 Total Wholesale Value $ 328.00 $ 616.00 17 18 Total Labour Cost 198.00 296.00 19 Total Material Cost 53.50 107.50 20 Total Overhead Costs 8.80 14.80 21 Total Costs 260.30 418.30 22 I 23 Gross Profit $ 67.70 $ 197.70 24 25 26 27 Order Details: 28 End Tables Ordered 29 Night Stands Ordered 30 Coffee Tables Ordered 31 Console Tables Ordered 32 Max Days to Complete 33 24 494.00 161.00 23.60 678.60 $ 265.40 Figure Q1-1 OL DII F4 OOOOO presc impcr F10 FS F6 F7 F8 F9