Question: Projected Operating Costs, New Automatio Process Unit volume 495,000 545,000 600,000 680,000 000 093 000 098 650,000 650,000 650,000 650,000 Materials 542,223 538,197 751,158 884,113

Projected Operating Costs, New Automatio Process Unit volume 495,000 545,000 600,000 680,000 000 093 000 098 650,000 650,000 650,000 650,000 Materials 542,223 538,197 751,158 884,113 946,001 1 012,221 1 083,076 1 158,891 1 240,014 1 326,815 Direct Labor 524,136 616,909 726,101 854,621 914,445 978,456 1 046,948 1 120,234 1 198,651 1 282,556 Overhead 1 565,211 1 675,846 1 793,155 1 918,676 2 052,983 2 196,691 2 350,450 2 514,993 2 691,042 2 879,415 Total 2 632,570 2 930,952 3 270,414 3.657,410 3 913,429 4 187,358 4 480,484 4 794,118 5 129,707 5 488,785 Materialsfunit 1 0932 1 1689 1 2519 1 3396 1 4333 1 5337 1 6410 1 7959 1 8788 20103 Direct labor/unit 10567 1 1299 1 2102 1 2949 1 3855 1 4825 1 5863 1 6973 1 8161 1 9433 6

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