Table 7 SD simulations results for... | Emerald Publishing

Table 7

SD simulations results for production cost and profitability model

Cost Category	Cost breakdown and Profit/Loss (AUD)
	Baseline	Scen 1	Scen 2	Scen 3	Scen 4	Scen 5	Scen 6	Scen 7	Scen 8
Labour costs	90,020	107,530	122,150	90,020	125,040	129,710	90,020	149,910	90,020
Material costs	217,574	239,331	239,331	195,816	261,088	261,088	174,059	304,603	136,544
Total direct costs	307,594	346,861	361,481	285,836	386,128	390,798	264,079	454,513	226,564
Total indirect costs	51,650	56,815	56,815	49,607	61,980	61,980	46,485	67,145	42,320
Average cost	2,052	2,091	2,167	2,123	2,134	2,156	2,218	2,130	2,561
Profit/Loss	448	409	333	377	366	344	282	370	−61
Weekly Profit/Loss	78,400	78,937	64,269	59,566	76,860	72,240	39,480	90,650	−6,405

Cost Category	Cost breakdown and Profit/Loss (AUD)
	Baseline	Scen 1	Scen 2	Scen 3	Scen 4	Scen 5	Scen 6	Scen 7	Scen 8
Labour costs	90,020	107,530	122,150	90,020	125,040	129,710	90,020	149,910	90,020
Material costs	217,574	239,331	239,331	195,816	261,088	261,088	174,059	304,603	136,544
Total direct costs	307,594	346,861	361,481	285,836	386,128	390,798	264,079	454,513	226,564
Total indirect costs	51,650	56,815	56,815	49,607	61,980	61,980	46,485	67,145	42,320
Average cost	2,052	2,091	2,167	2,123	2,134	2,156	2,218	2,130	2,561
Profit/Loss	448	409	333	377	366	344	282	370	−61
Weekly Profit/Loss	78,400	78,937	64,269	59,566	76,860	72,240	39,480	90,650	−6,405

Source(s): Authors’ own creation