Raw Materials

Output
Production Cost (Unrevised)
160,000
70,000
190,000 100,000
220,000 130,000
180,000 132,000

Out Put
Production Cost (Revised)
160,000 145,152
190,000 172,800
220,000 187,200
180,000 158,400

140,000
120,000

f(x) = 0.83
R = 0.505

100,000
80,000
60,000
40,000
20,000

0
140,000 160,000

Skilled Labour
Out Put
Cost (Unrewised)
160,000
40,000
190,000
71,000
220,000
96,000
180,000 115,000

Output
Cost (Rewised)
160,000
82,944
190,000 122,688
220,000 138,240
180,000 138,000

140,000
120,000
100,000
80,000

f(x) = 0.71
R = 0.300

60,000
40,000
20,000

0
140,000 160,00

UnSkilled Labour
Output
Cost (Unrewised)
160,000 132,000
190,000 173,000
220,000 235,000
180,000 230,000

Output
Cost (rewised)
160,000 273,715
190,000 298,944
220,000 338,400
180,000 276,000

250,000
200,000
150,000
100,000
50,000

f(x) = 1.44
R = 0.542

200,000

f(x) = 1.44
R = 0.542

150,000
100,000
50,000

0
140,000 160,000

Power
Output
Cost (Unrewised)
160,000
25,000
190,000
33,000
220,000
47,000
180,000
44,000

Output
Cost (rewised)
160,000
53,711
190,000
64,453
220,000
73,437
180,000
55,000

50,000
45,000 f(x) = 0.316
40,000 R = 0.6064
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
140,000 160,000

Factory Overheads (FOH)

Output
Cost (unrewised)
160,000 168,000
190,000 206,000
220,000 246,000
180,000 265,000

Output
Cost (rewised)
160,000 306,608
190,000 326,922
220,000 339,480
180,000 318,000

300,000
250,000
200,000

f(x) = 1.01
R = 0.345

150,000
100,000
50,000

0
140,000 160,00

200,000

140,000
120,000

180,000

f(x) = 0.832x - 48000.0000000001

R = 0.5054205607

160,000

100,000

140,000
120,000

80,000

Column B

60,000

Linear (Column B)

100,000
80,000
60,000

40,000

40,000

20,000

20,000

0
140,000 160,000 180,000 200,000 220,000 240,000

0
140,000 160,000 180,000 2

140,000

160,000

120,000

140,000

100,000
80,000

120,000
f(x) = 0.712x - 53000
R = 0.3007023094
Linear (Column B)

80,000
60,000

40,000

40,000

20,000

20,000

0
140,000160,000180,00020

0
140,000 160,000 180,000 200,000 220,000 240,000

250,000

400,000
f(x) = 1.448x - 79000.0000000001
R = 0.5420267476

350,000
300,000
250,000

150,000
100,000
50,000

f(x) = 0.791232x - 27
R = 0.5764873854

100,000
Column B

60,000

200,000

f(x) = 0.712704x + 32
R = 0.9639400045

Column B

200,000

Linear (Column B)

150,000
100,000

f(x) = 1.1457053333
R = 0.9113167473

200,000

f(x) = 1.448x - 79000.0000000001

R = 0.5420267476

350,000
300,000
250,000

150,000
100,000

Column B

200,000

Linear (Column B)

150,000
100,000

50,000

50,000

0
140,000 160,000 180,000 200,000 220,000 240,000

50,000
45,000 f(x) = 0.316x - 22000
40,000 R = 0.6064129555
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
140,000 160,000 180,000 200,000 220,000 240,000

0
140,000160,000180,0002

80,000
70,000
60,000

200,000

f(x) = 0.351084x - 417

R = 0.9097468527

50,000
Column B

40,000

Linear (Column B)

30,000
20,000
10,000

0
140,000 160,000 180,000 20

300,000
250,000

f(x) = 1.1457053333
R = 0.9113167473

350,000
340,000

f(x) = 1.0146666667x + 31000

R = 0.3450383544

150,000

330,000
Column B

f(x) = 0.5512986667
R = 0.9818133979

320,000

Linear (Column B)
100,000

310,000

50,000

300,000

0
140,000 160,000 180,000 200,000 220,000 240,000

290,000
140,000160,000180,0002

000

000

000

f(x) = 0.712704x + 32255.9999999999

R = 0.9639400045

000

000

000

Column F

000

Linear (Column F)

000

000

000
0
140,000 160,000 180,000 200,000 220,000 240,000

,000

,000

,000

f(x) = 0.791232x - 27888

R = 0.5764873854

,000
Column E

,000

Linear (Column E)

,000

,000

,000
0
140,000160,000180,000200,000220,000240,000

,000

,000

,000

,000

f(x) = 1.1457053333x + 81944.9999999999

R = 0.9113167473

,000

Column F

,000

Linear (Column F)

,000

,000

,000

,000

f(x) = 1.1457053333x + 81944.9999999999

R = 0.9113167473

,000

Column F

,000

Linear (Column F)

,000

,000
0
140,000160,000180,000200,000220,000240,000

000

000

000

f(x) = 0.351084x - 4178

R = 0.9097468527

000

000

Column E

000

Linear (Column E)

000

000
0
140,000 160,000 180,000 200,000 220,000 240,000

0,000

0,000

0,000

f(x) = 0.5512986667x + 219384

R = 0.9818133979

0,000

0,000

0,000

0,000
140,000160,000180,000200,000220,000240,000

Column E
Linear (Column E)