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1. A company has introduced a process improvement that reduces processing time f

ID: 364917 • Letter: 1

Question

1. A company has introduced a process improvement that reduces processing time for each unit, so that output is increased by 25% with less material, but one additional worker required. Under the old process, five workers could produce 60 units per hour. Labor costs are $12/hour, and material input was previously $16/unit. For the new process, material is now $10/unit. For both old and new processes, overhead is charged at 1.6 times direct labor cost. Finished units sell for $31 each. a. (10 pts) What is the productivity in the old process. b. (10 pts) What is the productivity in the new process. c. (7 pts) What increase in productivity is associated with the process improvement?

Explanation / Answer

Calculation for old process for 1 hour production of 60 units :

Revenue earned from production of 1 hour = 60 units x $31/ unit = $1860

Labour cost = $12/worker hour   x 5 workers = $60

Overhead cost ( @1.6 times labour cost ) = $60 x 1.6 = $96

Material cost = $16 / unit x 60 units = $960

Thus, Total cost = $60 + $96 + $960 =   $1116

Hence productivity = Revenue / Total cost = 1860 / 1116 = 1.666

Calculation for new process for 1 hour production of 60 units :

Revised output per hour after 25% increase in output =1.25 x 60 = 75

Revenue earned from 1 hour production of 75 units = 75 x $31 = $2325

Labour cost = $12/worker hour   x 6 workers = $72    ( one additional worker in now required )

Overhead cost ( @1.6 times labour cost ) = $72 x 1.6 = $115.20

Material cost = $10 / unit x 60 units = $600

Thus, Total cost = $72 + $115.20 + $600 = $787.20

Hence productivity = Revenue / Total cost = 2325/ 787.20 = 2.953

Hence, Increase in productivity associated with process improvement

= ( Productivity in new process – Productivity in Old process) / Productivity in old process x 100

= ( 2.953 – 1.666)/1.666 x 100

= 77.25 %

PRODUCTIVITY IN OLD PROCESS = 1.666

PRODUCTIVITY IN NEW PROCESS = 2.953

INCREASE IN PRODUCTIVITY ASSOCIATED WITH PROCESS IMPROVEMENT = 77.25%

PRODUCTIVITY IN OLD PROCESS = 1.666

PRODUCTIVITY IN NEW PROCESS = 2.953

INCREASE IN PRODUCTIVITY ASSOCIATED WITH PROCESS IMPROVEMENT = 77.25%