| YY-MM |
Year |
Month |
Inspection Cost |
Inspection Hrs |
# of Batches |
Cost @ Min Hrs |
Cost @ Max Hrs |
| 2014-01 |
Calc Year |
Calc Month |
$17,689.00 |
100 |
10 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-02 |
Calc Year |
Calc Month |
$18,350.00 |
120 |
20 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-03 |
Calc Year |
Calc Month |
$13,125.00 |
60 |
15 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-04 |
Calc Year |
Calc Month |
$28,000.00 |
320 |
30 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-05 |
Calc Year |
Calc Month |
$30,560.00 |
240 |
25 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-06 |
Calc Year |
Calc Month |
$31,755.00 |
200 |
40 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-07 |
Calc Year |
Calc Month |
$40,750.00 |
280 |
35 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-08 |
Calc Year |
Calc Month |
$29,500.00 |
230 |
22 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-09 |
Calc Year |
Calc Month |
$47,570.00 |
350 |
50 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-10 |
Calc Year |
Calc Month |
$36,740.00 |
270 |
45 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-11 |
Calc Year |
Calc Month |
$43,500.00 |
350 |
38 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2014-12 |
Calc Year |
Calc Month |
$26,780.00 |
200 |
18 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2015-01 |
Calc Year |
Calc Month |
$28,500.00 |
140 |
28 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| 2015-02 |
Calc Year |
Calc Month |
$17,000.00 |
160 |
14 |
Blank if <> Min hrs, $$$ otherwise |
Blank if <> Maxx hrs, $$$ otherwise |
| - |
- |
- |
- |
- |
- |
- |
- |
| TOTALS |
COUNT |
N/A |
TOTAL |
TOTAL |
TOTAL |
| Average (Fn) |
|
| Avg (fn) |
Avg (fn) |
Avg (fn) |
| Average (Calc) |
|
| Avg (calc) |
Avg (copycalc) |
Avg (copycalc) |
| Minimum |
|
| Min |
Min |
Min |
Avg (fn) |
| Maximum |
|
| Max |
Max |
Max |
| Avg (fn) |
| HIGH LOW (Insp Hrs) |
| Total Cost |
= FC |
+ VC/Insp Hr |
x # of Inspect Hrs |
| Calc |
Calc |
Calc |
INPUT HRS HERE |
| Regr #1: Cost Function for InspHrs |
| Total Cost |
= FC |
+ VC/Insp Hr |
x # of Inspect Hrs |
| Calc |
Reference |
Reference |
INPUT HRS HERE |
| Regr #2: Cost Function for NumBatches |
| Total Cost |
= FC |
+ VC/Batch |
x # of Batches |
| Calc |
Reference |
Reference |
INPUT HRS HERE |
| Regr #3: Cost Function for Mult Regr |
| Total Cost |
= FC |
+ VC/Insp Hr |
x # of Inspect Hrs |
+ VC/Batch |
x # of Batches |
| Calc |
Reference |
Reference |
INPUT HRS HERE |
Reference |
INPUT HRS HERE |
| Confidence Interval for Mult Regr |
| .90, .95 or .99 |
| Yf |
+ |
tp |
x Se |
| Reference |
+ |
Calc |
Reference |
| Calc |
< Yf < |
Calc |