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OM Excel

The document compares key economic and manufacturing metrics for several countries and locations considering production of medical capillaries. It provides data on GDP, investment costs, production efficiencies, labor costs, shipping costs and total 3-year costs for various locations including China, Israel, Jordan, Singapore, US, India locations. Overall it evaluates these locations for manufacturing medical capillaries and estimates their total costs over a 3 year period.

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50 views6 pages

OM Excel

The document compares key economic and manufacturing metrics for several countries and locations considering production of medical capillaries. It provides data on GDP, investment costs, production efficiencies, labor costs, shipping costs and total 3-year costs for various locations including China, Israel, Jordan, Singapore, US, India locations. Overall it evaluates these locations for manufacturing medical capillaries and estimates their total costs over a 3 year period.

Uploaded by

sili core
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GDP (in billions) GDP per capita

China 1,099.00 870


Israel 110.4 17,591
Jordan 7.8 1,172
Singapore 91 24,288
United States 9,765 34,599

Investment cost (in millions of U.S. dollars) Efficiencies (units/ worker/ hour)
China 6.5 7
Israel 2 10
Jordan 4.5 8
Singapore 6 8

Considering the prediction of demand of additional capillaries to be correct i.e. 2 million per year

Fixed Cost
China 6500000
Israel 2000000
Jordan 4500000
Singapore 6000000

Fixed Cost
China 6500000
Israel 2000000
Jordan 4500000
Singapore 6000000
Exchange rates Average hourly manufacturing wages

8.28 yuan/dollar 0.5


4.084 new shekels/dollar 10.78
0.71 Jordanian dinars/dollar 1.05
1.72 Singapore dollars/dollar 9.19
- 14.38

Capacity (in millions of units)11 Shipping cost to Asia


4 0.50
2.5 1.00
3.5 1.00
3 0.50

o be correct i.e. 2 million per year

Labour hours required Hourly manufacturing wages


285714.285714286 0.5
200000 10.78
250000 1.05
250000 9.19

Variable Cost per year Variable Cost for 3 years


1482857.14285714 4448571.42857143
4071000 12213000
2177500 6532500
3637500 10912500
Country

United States
Taiwan
Malaysia
The Philippines
Singapore

Korea, China, and other Asia Pacific

Other International

Shipping cost to United States and other int’l.


1.50
0.75
0.75
1.50

Labour Cost Shipping Cost to Asia


142857.142857143 830000
2156000 1660000
262500 1660000
2297500 830000

Total Cost for 3 years


10948571.4285714 1st
14213000 3rd
11032500 2nd
16912500 4th
Percent of total sales

9% US and Other International 17% 340000


31% Asia 83% 1660000
9%
11%
10%

22%

8%

Shipping Cost to US and other International


510000
255000
255000
510000
Investment cost Efficiencies Customer
Location (units/ worker/ Serving capacity (in
In lakhs of rupees
hour) lakhs in month)
New Delhi 50 10 0.9
Mumbai 30 8 1.1
Bangalore 40 9 0.5

Efficiencies
Location Investment cost (customer/ worker/
(in lakh rupees) hour) Shipping cost
New Delhi 5 4 1.00
Mumbai 3 2 1.50
Bangalore 4 3 1.75

Considering the prediction of demand for first year to be=

Labour hours
Location Fixed Cost required Hourly wages
New Delhi 5000000 12500 75
Mumbai 3000000 25000 54.16
Bangalore 4000000 16666.6666666667 62.5

Location Fixed Cost Labour Cost Shipping Cost


New Delhi 5000000 937500 50000
Mumbai 3000000 1354000 75000
Bangalore 4000000 1041666.66666667 87500
Shipping within Wages based on
India (per customer location of workers
basis) (per hour)
1 75
1.5 54.16
1.75 62.5

50000

Labour Cost
937500
1354000
1041666.6666667

Variable Cost for Total Cost for 3


3 years years
17962500 22962500
13287000 16287000
15387500 19387500

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