Nowlin Plastics Instruction: Create a one way data table for the Model presented.

What if you replace the quantity from 25,000 up to 300,000 units

Parameters Data with an increment of 25,000
Manufacturing Fixed Cost $234,000.00
Manufacturing Variable Cost per Unit $2.00 One-way data table
Quantity Total Cost to Produc Total Cost to Outsource
Outsourcing Cost per Unit $4.50 10,000 $ 254,000 $ 45,000
25,000 $ 284,000 $ 112,500
50,000 $ 334,000 $ 225,000
Model 75,000 $ 384,000 $ 337,500
Quantity 10,000 100,000 $ 434,000 $ 450,000
125,000 $ 484,000 $ 562,500
Total Cost to Produce $254,000.00 150,000 $ 534,000 $ 675,000
175,000 $ 584,000 $ 787,500
Total Cost to Outsource $45,000.00 200,000 $ 634,000 $ 900,000
225,000 $ 684,000 $ 1,012,500
Savings due to Outsourcing $209,000.00 250,000 $ 734,000 $ 1,125,000
275,000 $ 784,000 $ 1,237,500
300,000 $ 834,000 $ 1,350,000
00 up to 300,000 units

le
Savings due to Outsourcing
$ 209,000
$ 171,500
$ 109,000
$ 46,500
$ (16,000)
$ (78,500)
$ (141,000)
$ (203,500)
$ (266,000)
$ (328,500)
$ (391,000)
$ (453,500)
$ (516,000)
Nowlin Plastics Instruction: Create a two way data table for the Model presented.
What if you replace the quantity from 25,000 up to 300,000 units
Parameters with an increment of 25,000
Manufacturing Fixed Cost $234,000.00 Replace also, the outsoucing cost per unit given below (from 3.00 to
Manufacturing Variable Cost per Unit $2.00
Supplier's outsourcing price
Outsourcing Cost per Unit $4.50 3.00 3.25 3.75

Model
Quantity 10,000

Total Cost to Produce $254,000.00

QuantityTotal Cost to Produce

Total Cost to Outsource $45,000.00 10,000 $ 254,000

25,000 $ 284,000
Savings due to Outsourcing $209,000.00 50,000 $ 334,000
75,000 $ 384,000
100,000 $ 434,000
125,000 $ 484,000
150,000 $ 534,000
175,000 $ 584,000
200,000 $ 634,000
225,000 $ 684,000
250,000 $ 734,000
275,000 $ 784,000
300,000 $ 834,000
el presented.
y from 25,000 up to 300,000 units

ost per unit given below (from 3.00 to 4.75)

4.50 4.75

Two-way data table

Total Cost to Outsource
Quantity
Supplier's outsourcing price
$45,000.00 3.00 3.25 3.75 4.50 4.75
10,000 $ 30,000 $ 32,500 $ 37,500 $ 45,000 ###
25,000 $ 75,000 $ 81,250 $ 93,750 $ 112,500 ###
50,000 $ 150,000 $ 162,500 $ 187,500 $ 225,000 ###
75,000 $ 225,000 $ 243,750 $ 281,250 $ 337,500 ###
100,000 $ 300,000 $ 325,000 $ 375,000 $ 450,000 ###
125,000 $ 375,000 $ 406,250 $ 468,750 $ 562,500 ###
150,000 $ 450,000 $ 487,500 $ 562,500 $ 675,000 ###
175,000 $ 525,000 $ 568,750 $ 656,250 $ 787,500 ###
200,000 $ 600,000 $ 650,000 $ 750,000 $ 900,000 ###
225,000 $ 675,000 $ 731,250 $ 843,750 $ 1,012,500 ###
250,000 $ 750,000 $ 812,500 $ 937,500 $ 1,125,000 ###
275,000 $ 825,000 $ 893,750 $ 1,031,250 $ 1,237,500 ###
300,000 $ 900,000 $ 975,000 $ 1,125,000 $ 1,350,000 ###
 Savings due to Outsourcing
Quantity
Supplier's outsourcing price
$209,000.00 3.00 3.25 3.75 4.50 4.75
10,000 $ 224,000 $ 221,500 $ 216,500 $ 209,000 $ 206,500
25,000 $ 209,000 $ 202,750 $ 190,250 $ 171,500 $ 165,250
50,000 $ 184,000 $ 171,500 $ 146,500 $ 109,000 $ 96,500
75,000 $ 159,000 $ 140,250 $ 102,750 $ 46,500 $ 27,750
100,000 $ 134,000 $ 109,000 $ 59,000 $ (16,000) $ (41,000)
125,000 $ 109,000 $ 77,750 $ 15,250 $ (78,500) $ (109,750)
150,000 $ 84,000 $ 46,500 $ (28,500) $ (141,000) $ (178,500)
175,000 $ 59,000 $ 15,250 $ (72,250) $ (203,500) $ (247,250)
200,000 $ 34,000 $ (16,000) $ (116,000) $ (266,000) $ (316,000)
225,000 $ 9,000 $ (47,250) $ (159,750) $ (328,500) $ (384,750)
250,000 $ (16,000) $ (78,500) $ (203,500) $ (391,000) $ (453,500)
275,000 $ (41,000) $ (109,750) $ (247,250) $ (453,500) $ (522,250)
300,000 $ (66,000) $ (141,000) $ (291,000) $ (516,000) $ (591,000)