Int. J. Business and Systems Research, Vol. 3, No. 4, 2009 497
Copyright © 2009 Inderscience Enterprises Ltd.
Managerial perspectives for improving resource
utilisation by applying the cost of unused capacity
Zoltan Sebestyen* and Tamas Koltai
Department of Management and Corporate Economics,
Budapest University of Technology and Economics,
Muegyetem rkp. 9. T. bld. 49,
Budapest 1111, Hungary
E-mail: sebestyen@mvt.bme.hu
E-mail: koltai@mvt.bme.hu
*Corresponding author
Abstract: For production managers, the traditional measures for evaluation
resource usage are capacity utilisation and efficiency. These measures
concentrate on the amount of resources used, and ignore the value of resources
left idle. The concept of the cost of unused capacity developed in conjunction
with activity-based costing by Cooper and Kaplan makes it possible to present
information for managers about the value of idle resources as well. In this
article, a continuous flow operation and a part manufacturing operation are
used to illustrate the application of the cost of unused capacity in production
and capacity planning-related decisions.
Keywords: cost of unused capacity; fixed cost; production planning; systems.
Reference to this paper should be made as follows: Sebestyen, Z. and
Koltai, T. (2009) ‘Managerial perspectives for improving resource utilisation
by applying the cost of unused capacity’, Int. J. Business and Systems
Research, Vol. 3, No. 4, pp.497–513.
Biographical notes: Zoltan Sebestyen is an Associate Professor at the
Budapest University of Technology and Economics. He obtained an Msc in
Mechanical Engineering, an MBA and PhD from the Budapest University of
Technology and Economics. His current research interests include modern
costing methods in operations management decisions and quality management
issues in project management.
Tamas Koltai is a Professor of Production Management at Budapest University
of Technology and Economics. He obtained an Msc in mechanical engineering
and PhD in Industrial Engineering. His research areas are cost analysis
of manufacturing and service operations and mathematical modelling of
manufacturing and service systems. He has a special interest in flexible
manufacturing.
1 Introduction
Studies on production systems (Johnson, 1991; Kaplan, 1990) show that variable
cost-based operations management methods dominated the production decision-making
process for several decades. For example, product mixes were determined based on
contribution margin maximisation or variable cost minimisation, production planning