Shirt Zone Manufacturing Cost Analysis: ITECH1100 Assignment 1

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ITECH1100 Understanding the Digital Revolution
Assignment – 1
Task 1

Task 1
Detail of the scenario – There is small manufacturing cloth company named Shirt Zone which
sells their product online. The organization work with the help of three members: Anna,
Brutus and Caitlin.
Anna and Brutus handle the manufacturing of the shirts and Caitlin helps in managing the
delivery, sales and orders. The following below shows the working hour of the Employee
Employee Working Hour Per hour pay Working day
Anna 7.5 $ 26 Monday, Tuesday,
Wednesday
Brutus 7.5 $ 26 Thursday and Friday
Caitlin 4.5 $ 24 Every weekday
Hence from excel the following things were calculated.
The employee cost of organization = $ 205684.0 which includes [85104 (employee pay ) +
120744 ( replacement pay]
Insurance & Rent cost = $ 9100.0
Utilities Cost = $ 3120.0
Hence the overall cost organization bear including everything = $ 218068.0