Constructing A Downtown Parking Lot in Draper
Constructing A Downtown Parking Lot in Draper
Constructing A Downtown Parking Lot in Draper
A
Breakeven FOR EVERY YR(Annual basis)
Service Price $ 3.20 Service Price
Unit 53846.15 Unit
Revenue $ 172,307.69 Revenue
Fix Cost $ 140,000.00 Fix Cost
Variable Cost $ 32,307.69 Variable Cost
Profit $ 0.00 Profit
A
Fixed Cost $ 1,700.00
Divide:
Service price $ 1.10
Variable Cost $ 0.25 $ 0.85
Volume (items per month) 2000
First Alternative
34 Given:
Flour 20cups
Time 3hrs(180mins)
Using logical solution, there are 4 possible solution to get the most remaining flour at the given time wi
35
Registered Staff 1 2 3
Waiting time (mins) 20 14 9
Service Cost $ 60.00 $ 120.00 $ 180.00
Waiting Cost $ 850.00 $ 550.00 $ 300.00
Total Cost $ 910.00 $ 670.00 $ 480.00
36
$ 399,723.45
B
RY YR(Annual basis) Annual unit parked per year 207585.94
$ 3.20 Days per year 365
207585.94 Unit parked per day 569
$ 664,275.02
$ 140,000.00 Using "What-If Analysis(goals)"
$ 124,551.57
$ 399,723.45
$ 16,200.00
36
$ 450.00
$ 1,700.00
$ 2,150.00
B
Fixed Cost $ 2,150.00
Divide: $ 1.10
$ 0.25 $ 0.85
Volume (items per month- including new machine) $ 2,529.41
Volume (items per month- excluding new machine) 2000
Additional Items per month $ 529.41
$ 10,000.00
$ 8.00
$ 20.00
Time used (in mins) Total Sales
$ 60.00 $ 12.00
$ 105.00 $ 22.00
$ 165.00 $ 36.00
180 $ 40.00
remaining flour at the given time with a highest posible sales and the 4th option is the best answer
4 5 6 7
4 2 1 1
$ 240.00 $ 300.00 $ 360.00 $ 420.00
$ 50.00 $ - $ - $ -
$ 290.00 $ 300.00 $ 360.00 $ 420.00
C D
Volume(per month) $ 4,300.00 Service Price $ 0.99
Service Price $ 1.10 $ 4,730.00 Volume $ 3,800.00
Less: Revenue $ 3,762.00
Volume(per month) $ 4,300.00 Fixed Cost $ 1,700.00
Variable Cost $ 0.25 $ 1,075.00 Variable Cost $ 950.00
Fixed Cost $ 2,150.00 Profit $ 1,112.00
Monthly profit $ 1,505.00
Additional Fixed cost per month $ 450.00
Monthly profit after 3yrs $ 1,955.00
8
0
$ 480.00
$ -
$ 480.00
E
Service Price $ 0.99
Volume $ 4,700.00
Revenue $ 4,653.00
Fixed Cost $ 2,150.00
Variable Cost $ 1,175.00
Profit $ 1,328.00