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$$-F01Nut - 1 kg

Wheat

Oat

Nuts

Box

Bag

min 20%

min 20%

min 20%

1

1

Wheat

Oat

Fruits* and nuts

Box

min 20%

min 20%

min 30%

1

$$-F06Mixed - 1 kg

Change product design

15

3-Lead time (days)

Payment time (days)

Suppliers

14

21Direct labor

Factory overhead

46S, G & A

Fixed costs(paid each 5 day

15 days

3-5 daysLead time (days)

Payment time (days)

DC 10 DC 12 DC 14

0 0 0

20 10-15 5-10

Customers

General informati

Additional storage co

Production improveme

Wheat

Oat

Raisins

Box

Bag

min 20%

min 20%

min 20%

1

1

$$-F04Raisin - 1 kg

Wheat

Oat

Strawberries

Box

Bag

min 20%

min 20%

min 20%

1

1

$$-F03Strawberry - 1 kg

Wheat

Oat

Blueberries

Box

Bag

min 20%

min 20%

min 20%

1

1

$$-F02Blueberry - 1 kg

Wheat

Oat

Box

Bag

min 20%

min 30%

1

1

$$-F05Original - 1 kg

Packaging(bags and boxes) 1 000 000 units

50/day foreach add.100,000 units

Storage costs

(billed automatic

Product type Current spaceCost for

additionalspace

Finished product 250,000 boxes 200/day foreach add.100,000 boxes

Raw materials 250,000 kg350/day foreach add.100,000 kg

Setup time options

Setup time (hours) Investment ()

12h00 -

10h00 62,500

8h00 167,000

5h20 500,000

4h00 1,000,000

Additional capacity ab21,000 boxes per da

Additional capacity Investme

1,000 250,00

2,000 500,00

3,000 750,00

4,000 1,000,00

9,000 2,250,0

Bag 1

*must contain all fruits

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