AMD 1996 Annual Report Download - page 178
Download and view the complete annual report
Please find page 178 of the 1996 AMD annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180 -
181 -
182 -
183 -
184 -
185 -
186 -
187 -
188 -
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
-
253
-
254
-
255
 |
 |
ADDENDUM TO SCHEDULE 16.2.1.1
-----------------------------
CALCULATION OF OVERHEAD RATE
----------------------------
Calendar Year
1995
-------------
Total M + W Personnel Costs DM 75,578,520
DEDUCT:
Accruals for Wages and Salaries 3,250,855
-------------
72,327,665
DEDUCT:
Business Field Products CC 6010 10,617,990
General & Administrative:
CC 5434 305,945
CC 6400 5,823,045
CC 6420 1,767,223
---------
7,896,213
Selling Expense - Domestic 70% (Est) 4,617,662
Selling Expense - Foreign 1,741,594
---------
6,359,256
-------------
(A) Net M + W PERSONNEL COSTS DM 47,454,206
=============
Total M + W Overhead Costs 28,785,181
DEDUCT:
Business Field Products CC 6010 5,106,388
Foreign Branch Office Selling Expense
(DM 2,487,992 x 30%) 746,398
---------
5,852,786
-------------
ADD: 22,932,395
General & Administrative Personnel Costs:
CC 5434 305,945
CC 6400 5,823,045
CC 6020 1,767,223
---------
7,896,213
Selling Expense Personnel Costs 4,617,662
-------------
(B) Net M + W OVERHEAD COSTS DM 35,446,270
=============
Overhead Rate B / A = 74.7%
USE: 75%
Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997