VCR ENTERTAINMENT SDN BHD

CVP WORKSHEET

Data Range
Selling per unit
Variable cost per unit
Total Fixed cost

Data For CVP Worksheet

No Of Units

Fixed Costs
Variable
1000
90000
2000
90000
3000
90000
4000
90000
5000
90000
6000
90000

Costs
Total
90000
180000
270000
360000
450000
540000

Costs
180000
270000
360000
450000
540000
630000

800000

Cost-Volume Profit Fore

700000

RM
120
90
90000

600000
500000
400000
Total Costs & Total Sales (RM)
300000
200000
100000

Total Sales Profit/Loss

120000
(60000)
240000
(30000)
360000
0
480000
30000
600000
60000
720000
90000

0
1000

2000

3000
No
Of Unit 4000

5000

60

ume Profit Forecast

00
Of Unit 4000

Fixed Costs
Variable Costs
Total Costs
Total Sales

5000

6000