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Assume Baldwin is producing 808 units of Bead next year. What would Bead's plant utilization be? |
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| 96.90% | | 93.10% | | 198.03% | | 95.00%     | |
TQM SUMMARY Andrews Baldwin Chester Digby Process Mgt Budgets Last Year CPI Systems Vendor/JIT Quality Initiative Training Channel Support Systems Concurrent Engineering UNEP Green Programs $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $0 $0 $1,250 $1,250 $1,250 $0 $1,250 $1,250 $0 $1,500 $0 $0 $1,500 $1,500 $0 $0 $0 $1,500 TQM Budgets Last Year Benchmarking Quality Function Deployment Effort CCE/6 Sigma Training GEMI TQEM Sustainability Initiatives Total Expenditures $4,000 $4,000 $4,000 $4,000 $40,000 $0 $0 $1,250 $1,250 $6,250 $0 $0 $750 $750 $5,500 $1,500 $0 $0 $0 $6,000 Cumulative Impacts Material Cost Reduction Labor Cost Reduction Reduction R&D Cycle Time Reduction Admin Costs Demand Increase 11 .80% 14.00% 40.01% 60.02% 14.40% 9.48% 14.00% 40.01% 0.00% 12.78% 10.20% 4.39% 0.00% 34.91% 10.57% 0.28% 0.00% 60.02% 2.35%
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