Appendix

5
LIST OF APPENDIX Appendix A: Cost comparison in Voldania and in China Voldania Cost criteria Year 1 Year 2 Year 3 Year 4 Year 5 Labour per unit 2.25 2.29 2.34 2.38 2.43 Machinin g per unit 1.96 1.96 1.96 1.96 1.96 Distribu tion per uint 1.2 1.272 1.34832 1.42921 9 1.51497 2 Total unit cost 5.41 5.525 5.64 5.769 5.90 Total producti on cost 324,600 552,500 789,600 1,038,4 20 1298,00 0 4,028,1 20 Personal donation 25000 Total cost 349,600 552,500 789,600 1,038,4 20 1298,00 0 4,028,1 20 China Cost criteria Year 1 Year 2 Year 3 Year 4 Year 5 Labour per unit 1.05 1.176 1.31 1.47 1.65 Machinin g per unit 1.40 1.40 1.40 1.40 1.40 Distribu tion per uint 3.00 3.18 3.37 3.57 3.784

Transcript of Appendix

Page 1: Appendix

LIST OF APPENDIX

Appendix A: Cost comparison in Voldania and in China

VoldaniaCost

criteriaYear 1 Year 2 Year 3 Year 4 Year 5

Labour per unit

2.25 2.29 2.34 2.38 2.43

Machining per unit

1.96 1.96 1.96 1.96 1.96

Distribution per uint

1.2 1.272 1.34832 1.429219 1.514972

Total unit cost

5.41 5.525 5.64 5.769 5.90

Total production

cost

324,600 552,500 789,600 1,038,420 1298,000 4,028,120

Personal donation

25000

Total cost 349,600 552,500 789,600 1,038,420 1298,000 4,028,120

ChinaCost

criteriaYear 1 Year 2 Year 3 Year 4 Year 5

Labour per unit

1.05 1.176 1.31 1.47 1.65

Machining per unit

1.40 1.40 1.40 1.40 1.40

Distribution per uint

3.00 3.18 3.37 3.57 3.784

Total unit cost

5.45 5.756 6.08 6.44 6.831

Total production

cost

327,000 575,600 851,200 1,159,200 1,503,480 4,416,480

Total cost 327,000 575,600 851,200 1,159,200 1,503,480 4,416,480

Page 2: Appendix

Appendix B:

Name of the directors No. of shares held at 31 December 2011

Percentage shareholding

Joh Grun 12000 30%Tani Grun 12000 30%Alana Lotz 8000 20%

Michael Werner 4000 10%Boris Hepp 4000 10%Sonja Rosik 0 0Anna Veld 0 0

Total 40000 100%

Page 3: Appendix

Appendix C: Kaplan and Norton’s Balance Scorecard

Business processes Deliveries on time Instance of late delivery Product quality Product recall rate Safety and factory working condition Treatment of employees Manufacturing process Standard of total quality management

Financial Financial strength of the manufacturing company based on their debt to equity ratio,

current ratio, goodwill to equity ratio. Profitablity of the manufacturing company. The manufacturing company’s shareholders’ profiles. Purchasing influenced savings

Innovational Use of advanced technology to produce quality products Automation of production line

Customer (here Jot is the customer to the manufacturing company) The brand image of the manufacturing company. Flexibility of the manufacturing company to adjust with changes in volumes ordered, late

order etc. The profile and expertise of the senior management team of the manufacturing company. The clientele portfolio of the manufacturing company and their satisfaction and

experiences with the manufacturing company.

Page 4: Appendix

Appendix D: Forecasted statement of Voldania place

Year 1 Year 2 Year 3 Year 4 Year 5Material cost 4457710 4991558 5542979 6225263 7005617% Material based forecasted COGS

56.92% 56.43% 55.85% 55.34% 54.78%

Labour cost 1402628 1601934 1814246 2182608 2381245% Labour based forecasted COGS

17.91% 18.11% 18.28% 18.42% 18.62%

Machining cost 1221720 1367526 1519481 1706491 1919575% Machining based forecasted COGS

15.60% 15.46% 15.31% 15.17% 15.01%

Cost of goods sold, COGS

7082058 7961018 8876706 10114362 11306437

% COGS 61.22% 60.66% 60.02% 60.06% 58.71%Sales 11568000 13124000 14791000 16840000 19260000Gross Profit 4485942 5162982 5914294 6725638 7953563% of Gross Profit 38.78% 39.34% 39.98% 39.94% 41.29%Distribution cost 747912 887211 1042099 1245278 1479646


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