Cost

Raw Materials

1

How much cable spools do we use in a shift?

around 8 spools

2

What is IQP?

Scrap kgs compared to production kgs

3

What is the average cost of raw rubber per pound?

$2.10

4

How much does a wooden pallet cost?

$92

PPE

1

How many gloves do operators use on average in a month?

300 Gloves

2

What is the average cost of a pair of safety glasses?

$7

3

How much do vests cost?

$16.14

4

How much is a leather tool pouch?

$43

SFG

1

What is the average cost of a lug pad?

$200

2

How much does a scrap guide block cost?

$5

3

What is the average cost of breaker?

$6/foot

4

How much do we save by reclaiming tread bars?

$10 per tread bar

Finance 101

1

What are the average total wages per week for the entire plant?

$260,000

2

Sales - Expenses = ?

Gross profit

3

This is the cost of converting a kilogram of raw materials into finished goods.

What is conversion cost?

4

How do we save the most money in the plant?

Producing what is scheduled