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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


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