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Salem Case Own Version
Salem Case Own Version
Variable costs: Operations: Hourly Personnel; Power; Corporate Services (wrong, look at
what services they exactly do)
Question 2
March:
Operations: Hourly personnel: 8664/361 = 24 ✓
Power: 1697/361 = 4.7 ✓
Question 3
Question 4
Break-even => (205 x 400 + C x 8°00) – (205 x 28.7 + C x 28.7) – 212 939
Question 5
At the moment we have 138 commercial hours. 30% decrease in demand leads to 96.6
hours.
At the moment we have 138 commercial hours. 30% increase in demand leads to 179.4
hours.
I believe that Salem should keep their data service. The data service is a new, young
company which is obviously going to be loss-making in the first years. If you look at the
evolution of the losses over these three months you can see a promising decline.
eeeerage
Company
has
high op
→ FC / Te
te cep quant sold
reed .
lees
or deephouse op .
.