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Excel opdracht 2

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Uploaded on
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Case van 7 pagina's voor het vak Excel aan de HW (Excel opdracht 2)

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Kosten per eenheid QS1
Grondstof (in kg's) 2 € 8.00 € 16.00
Arbeid (in uren) 0.5 € 40.00 € 20.00
Verkoopkosten € 4.00

Productie in stuks QS1 per uur 10
Begrote aantal machineuren 4500
Normale bezetting van de machine 5000

Begrote aantal eenheden verkocht 45000
Normale bezetting verkoop 40000

Constante verkoopkosten € 800,000.00
Constante machinekosten € 1,000,000.00
Verkoopprijs QS1 € 100.00
200 € 222.22
10 10
20 € 22.22

, Totale grondstofverbruik in kg 85000
Prijs per kg € 7.50

Aantal arbeidsuren 22500
Prijs per arbeidsuur € 42.00

Totale variabele verkoopkosten 175000
Constante machinekosten 980000
constante verkoopkosten 840000

Werkelijke afzet 43000
Werkelijke productie 44000

Werkelijk aantal machineuren 4500

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Uploaded on
February 6, 2024
Number of pages
7
Written in
2023/2024
Type
CASE
Professor(s)
Excel opdracht 2
Grade
8-9

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