Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    Cost Analysis (Nui Version)

    Uploaded by

    Hồ Vy
    The document analyzes the costs and projected profits of a WTC exhibition that charges 450,000 VND per person. It estimates costs of various items like food, drinks, labor, and AV. Total variable costs are projected to be 425,679 VND per person. Breakeven is calculated to be 425 people. A chart models projected sales, costs, and profits at different attendance levels, showing profit increases above breakeven attendance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Cost Analysis (Nui Version)

    Uploaded by

    Hồ Vy
    44 views2 pages
    The document analyzes the costs and projected profits of a WTC exhibition that charges 450,000 VND per person. It estimates costs of various items like food, drinks, labor, and AV. Total variable costs are projected to be 425,679 VND per person. Breakeven is calculated to be 425 people. A chart models projected sales, costs, and profits at different attendance levels, showing profit increases above breakeven attendance.

    Original Description:

    Original Title

    Cost Analysis (Nui version)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document analyzes the costs and projected profits of a WTC exhibition that charges 450,000 VND per person. It estimates costs of various items like food, drinks, labor, and AV. Total variable costs are projected to be 425,679 VND per person. Breakeven is calculated to be 425 people. A chart models projected sales, costs, and profits at different attendance levels, showing profit increases above breakeven attendance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    44 views2 pages

    Cost Analysis (Nui Version)

    Uploaded by

    Hồ Vy
    The document analyzes the costs and projected profits of a WTC exhibition that charges 450,000 VND per person. It estimates costs of various items like food, drinks, labor, and AV. Total variable costs are projected to be 425,679 VND per person. Breakeven is calculated to be 425 people. A chart models projected sales, costs, and profits at different attendance levels, showing profit increases above breakeven attendance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Cost Analysis

    [WTC Exhibition]
    Amounts shown in VND
    Unit Contribution Margin
    Giá thành
    Giá bán (pax) 450,000.00
    Variable costs per pax Unit contribution margin
    Số lượng 1,000
    24,321.00 ;
    Doanh thu tạm tính 450,000,000.00 5%

    Costs
    Food cost 114,658.00
    Drink costs 11,173.00
    Casual labor cost 25,088.00
    Venue 22,000.00 425,679.00
    ; 95%
    AV system 80,000.00
    Other costs 172,760.00
    Variable costs per pax 425,679.00
    Total Variable Costs 425,679,000.00

    Unit contribution margin 24,321.00


    Gross Margin 24,321,000.00

    Fixed Costs Per Period Variable Costs Per Pax


    Administrative costs 0.00
    Insurance 0.00
    Property tax 0.00
    Rent 0.00
    Other fixed costs 0.00
    114,658.0
    Total Fixed Costs per period 0.00 172,760.0 0 ; 27% Food cost Drink costs Casual labor cost
    0 ; 41%
    11,173.00
    Net Profit (Loss) 24,321,000.00 ; 3% Venue AV system Other costs

    80,000.00 25,088.00
    ; 19% ; 6%
    22,000.00
    ; 5%

    Results:
    Breakeven Point (units):
    Sales volume analysis:
    Sales volume per period (pax) 0 100 200 300 400 500 600 700 800 900 1,000
    Sales price per pax 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00
    Fixed costs per period 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Variable costs 0.00 42,567,900.00 85,135,800.00 127,703,700.00 170,271,600.00 212,839,500.00 255,407,400.00 297,975,300.00 340,543,200.00 383,111,100.00 425,679,000.00
    Total costs 0.00 42,567,900.00 85,135,800.00 127,703,700.00 170,271,600.00 212,839,500.00 255,407,400.00 297,975,300.00 340,543,200.00 383,111,100.00 425,679,000.00
    Total sales 0.00 45,000,000.00 90,000,000.00 135,000,000.00 180,000,000.00 225,000,000.00 270,000,000.00 315,000,000.00 360,000,000.00 405,000,000.00 450,000,000.00
    Net profit (loss) 0.00 2,432,100.00 4,864,200.00 7,296,300.00 9,728,400.00 12,160,500.00 14,592,600.00 17,024,700.00 19,456,800.00 21,888,900.00 24,321,000.00
    Breakeven Analysis Chart

    500,000,000.00

    450,000,000.00

    400,000,000.00

    350,000,000.00
    Dollars

    300,000,000.00
    Fixed costs per period
    Total costs
    250,000,000.00
    Total sales
    Net profit (loss)
    200,000,000.00

    150,000,000.00

    100,000,000.00

    50,000,000.00

    0.00
    1 2 3 4 5 6 7 8 9 10 11
    Sales Volume (Pax)

    You might also like