Total CostManufacturing CostProduction Volume CostEquip.
EfficiencyMan power EfficiencyMaterial & EnergyAll OHRates of
RM,Utly & Pak.Variable CostFixed CostCOST tree analysis (Cost
affects Manufacturing and Production volume)(Rs. In
lacs)20050025060080% of OEE650B/SStd.Based on zerobased cost/Best
of the best)175400150400100% of OEE45070012001900Diff.CauseProd
AProd BProd CProd AProd BProd CProd AProd BProd C
