The Baldwin company wants to decrease its plant utilization for Beetle by 15%. H
ID: 455001 • Letter: T
Question
The Baldwin company wants to decrease its plant utilization for Beetle by 15%. How many units would need to be produced next year to meet this production goal? Ignore impact of accounts payable on plant utilization. Select: 1 1,112 1,562 945 1,337me Primary Segment Units Sold Unit Inven tory Revision Date Age Dec.31 MTBF Pfmn Coord Size Coord Price Material Cost Labor Cost Contr. Marg. 2nd Shift &
Over-
time Auto mation Next Round Capacity Next Round Plant Utiliz. Abby Thrift 1,798 92 5/8/2019 1.9 20000 8.0 12.0 $16.59 $6.50 $7.82 13% 69% 6.0 1,130 167% Alan Core 2,654 0 6/4/2019 1.7 22000 10.8 9.2 $23.00 $8.92 $9.50 20% 78% 5.0 1,500 177% Apple Nano 1,449 195 6/23/2019 1.5 24000 13.5 3.7 $40.00 $12.28 $11.04 41% 75% 4.0 878 174% Ate Elite 1,458 0 6/23/2019 1.5 26000 16.4 6.6 $42.00 $12.82 $10.94 43% 69% 4.0 864 167% Bat Thrift 1,131 125 12/20/2018 3.2 14000 9.1 11.0 $15.00 $5.93 $1.23 49% 0% 10.0 1,250 79% Beetle Thrift 1,372 172 12/6/2016 4.1 16000 10.0 10.1 $17.00 $7.14 $1.23 46% 0% 10.0 1,500 89% Bill Nano 1,465 207 12/21/2019 1.0 18000 14.2 2.9 $28.00 $11.83 $5.84 36% 67% 7.0 900 165% Boat Elite 1,092 245 12/21/2019 1.0 20000 17.6 5.7 $34.00 $12.62 $5.41 46% 28% 7.0 900 127% Best Core 1,525 75 12/14/2019 1.0 16000 12.0 7.9 $19.00 $8.63 $4.22 32% 44% 8.0 1,040 143% Bam Core 1,706 118 12/14/2019 1.0 16000 11.7 8.3 $20.00 $8.38 $4.42 36% 73% 8.0 1,040 171% Camp Nano 2,030 253 9/13/2019 1.3 23000 14.9 2.7 $34.00 $13.04 $6.63 42% 100% 7.0 1,150 198% Cent Elite 1,724 0 8/21/2019 1.6 25000 18.0 5.2 $34.00 $13.82 $6.63 40% 100% 7.0 800 198% Clack Nano 1,504 334 8/13/2019 1.4 23000 15.3 2.4 $37.00 $13.28 $6.01 46% 35% 7.0 1,150 133% Cone Elite 1,728 336 8/21/2019 1.3 25000 17.8 4.9 $37.00 $13.83 $6.00 44% 35% 7.0 1,300 133% Dart Thrift 1,663 120 6/10/2019 2.6 17000 9.4 10.7 $15.00 $6.69 $1.39 45% 23% 10.0 1,300 122% Deft Thrift 1,687 132 6/10/2019 2.6 17000 9.6 10.5 $15.00 $6.82 $1.33 44% 10% 10.0 1,450 109% Dixie Core 2,033 134 12/14/2019 1.6 18000 12.1 7.3 $23.00 $9.03 $4.62 40% 77% 8.0 1,100 176% Don Core 1,973 166 12/14/2019 1.6 20000 12.8 7.8 $25.00 $9.64 $4.40 43% 46% 8.0 1,300 145% The Baldwin company wants to decrease its plant utilization for Beetle by 15%. How many units would need to be produced next year to meet this production goal? Ignore impact of accounts payable on plant utilization. Select: 1 1,112 1,562 945 1,337
me Primary Segment Units Sold Unit Inven tory Revision Date Age Dec.31 MTBF Pfmn Coord Size Coord Price Material Cost Labor Cost Contr. Marg. 2nd Shift &
Over-
time Auto mation Next Round Capacity Next Round Plant Utiliz. Abby Thrift 1,798 92 5/8/2019 1.9 20000 8.0 12.0 $16.59 $6.50 $7.82 13% 69% 6.0 1,130 167% Alan Core 2,654 0 6/4/2019 1.7 22000 10.8 9.2 $23.00 $8.92 $9.50 20% 78% 5.0 1,500 177% Apple Nano 1,449 195 6/23/2019 1.5 24000 13.5 3.7 $40.00 $12.28 $11.04 41% 75% 4.0 878 174% Ate Elite 1,458 0 6/23/2019 1.5 26000 16.4 6.6 $42.00 $12.82 $10.94 43% 69% 4.0 864 167% Bat Thrift 1,131 125 12/20/2018 3.2 14000 9.1 11.0 $15.00 $5.93 $1.23 49% 0% 10.0 1,250 79% Beetle Thrift 1,372 172 12/6/2016 4.1 16000 10.0 10.1 $17.00 $7.14 $1.23 46% 0% 10.0 1,500 89% Bill Nano 1,465 207 12/21/2019 1.0 18000 14.2 2.9 $28.00 $11.83 $5.84 36% 67% 7.0 900 165% Boat Elite 1,092 245 12/21/2019 1.0 20000 17.6 5.7 $34.00 $12.62 $5.41 46% 28% 7.0 900 127% Best Core 1,525 75 12/14/2019 1.0 16000 12.0 7.9 $19.00 $8.63 $4.22 32% 44% 8.0 1,040 143% Bam Core 1,706 118 12/14/2019 1.0 16000 11.7 8.3 $20.00 $8.38 $4.42 36% 73% 8.0 1,040 171% Camp Nano 2,030 253 9/13/2019 1.3 23000 14.9 2.7 $34.00 $13.04 $6.63 42% 100% 7.0 1,150 198% Cent Elite 1,724 0 8/21/2019 1.6 25000 18.0 5.2 $34.00 $13.82 $6.63 40% 100% 7.0 800 198% Clack Nano 1,504 334 8/13/2019 1.4 23000 15.3 2.4 $37.00 $13.28 $6.01 46% 35% 7.0 1,150 133% Cone Elite 1,728 336 8/21/2019 1.3 25000 17.8 4.9 $37.00 $13.83 $6.00 44% 35% 7.0 1,300 133% Dart Thrift 1,663 120 6/10/2019 2.6 17000 9.4 10.7 $15.00 $6.69 $1.39 45% 23% 10.0 1,300 122% Deft Thrift 1,687 132 6/10/2019 2.6 17000 9.6 10.5 $15.00 $6.82 $1.33 44% 10% 10.0 1,450 109% Dixie Core 2,033 134 12/14/2019 1.6 18000 12.1 7.3 $23.00 $9.03 $4.62 40% 77% 8.0 1,100 176% Don Core 1,973 166 12/14/2019 1.6 20000 12.8 7.8 $25.00 $9.64 $4.40 43% 46% 8.0 1,300 145%
Explanation / Answer
Units Sold (a) 1372 Inventory in hand (b) 172 Total Production Last Period (c = a+b) 1544 Utilization (d) 89% Capacity (e = c/d) 1735 Target Utilization - Current Period (f) 74% (89% - 15%) Units Required (g = e*f) 1284 Units in Hand (h = b) 172 Production Required (g-h) 1112 Correct Answer is Option A
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