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THE FEUTEX TOOLKIT

Capacity Expansion Contribution Case

Estimate incremental operating contribution from expanded capacity at assumed utilization.

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FormulaExtra sales = v.extra_capacity*v.utilization/100 ; Incremental profit = v.extra_capacity*v.utilization/100*(v.price-v.variable)-v.extra_fixed
Sources and model references

Worked example

Inputs

Extra capacity
1000 items
Utilization
70 %
Price
40 currency/item
Variable
25 currency/item
Extra fixed
8000 currency

Expected results

Extra sales
700 items
Incremental profit
2500 currency

Load the example in the workspace to reproduce these results. Display rounding does not change the underlying calculation.

How to use this tool

  1. Enter your own assumptions using a consistent currency and period.
  2. Review the scenario outputs and compare alternative inputs.
  3. Check the stated model limits before using the result in an operating plan.

Try this example

{
  "extra_capacity": 1000,
  "utilization": 70,
  "price": 40,
  "variable": 25,
  "extra_fixed": 8000
}

Accuracy and scope

Deterministic planning scenario; inputs are assumptions, not forecasts. Excludes taxes, financing, legal requirements and costs not explicitly entered. Source explains the underlying planning framework; this specific scenario arithmetic is original.

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