Scribd Logo
Upload

Welcome to Scribd!

  • Busi 4050

    Uploaded by

    Nilesh Jaiswal
    7 views3 pages
    The document contains 3 sections that analyze the revenue, costs, and profit for different products. The first section is for CD sales and shows a total revenue of $1.5M with variable costs of $260K and fixed costs of $525K, resulting in a profit of $1.49M. The second section is for trampoline sales with revenue of $300K, variable costs of $192K, fixed costs of $53K and a profit of $55K. The third section analyzes trampoline sales at a larger scale, with revenue of $10.5M, variable costs of $6.33M, fixed costs of $3.105M and a profit of $1.

    Original Description:

    Original Title

    BUSI 4050

    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 contains 3 sections that analyze the revenue, costs, and profit for different products. The first section is for CD sales and shows a total revenue of $1.5M with variable costs of $260K and fixed costs of $525K, resulting in a profit of $1.49M. The second section is for trampoline sales with revenue of $300K, variable costs of $192K, fixed costs of $53K and a profit of $55K. The third section analyzes trampoline sales at a larger scale, with revenue of $10.5M, variable costs of $6.33M, fixed costs of $3.105M and a profit of $1.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views3 pages

    Busi 4050

    Uploaded by

    Nilesh Jaiswal
    The document contains 3 sections that analyze the revenue, costs, and profit for different products. The first section is for CD sales and shows a total revenue of $1.5M with variable costs of $260K and fixed costs of $525K, resulting in a profit of $1.49M. The second section is for trampoline sales with revenue of $300K, variable costs of $192K, fixed costs of $53K and a profit of $55K. The third section analyzes trampoline sales at a larger scale, with revenue of $10.5M, variable costs of $6.33M, fixed costs of $3.105M and a profit of $1.

    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 3

    REVENUE $/Unit Units TOTAL

    Sale of CDs 1500 100000 1.5E+08


    TOTAL REVENUE 0
    0
    VARIABLE COSTS 0
    CDs 1.25 100000 125000
    Songwriters 0.35 100000 35000
    Aritists 1 100000 100000
    Total VC 2.6 100000 260000
    0
    Contribution Margin 6.4 100000 640000

    FIXED COSTS
    Advertising 250000
    Overhead 275000
    Total FC 525000

    PROFIT 1.49E+08
    REVENUE $/Unit Units TOTAL
    Sale of Trampolines 1000 300 300000
    TOTAL REVENUE 300000
    0
    VARIABLE COSTS 0
    Weaver Payment 150 300 45000
    Welding 200 300 60000
    Packing Materials 50 300 350
    Delivery 100 300 400
    Spring Cost 140 300 42000
    Total VC 640 300 192000
    0
    Contribution Margin 360 300 108000

    FIXED COSTS
    Rent 12000
    Utilities 6000
    Insurance 2000
    Office Expense 3000
    Management 30000
    Total FC 53000

    PROFIT 55000
    REVENUE $/Unit Units TOTAL
    Sale of Trampolines 35300000 10500000
    TOTAL REVENUE 10500000
    0
    VARIABLE COSTS 0
    Variable Costs 13 300000 3900000
    Commision 6 300000 1800000
    Advertising 2.1 300000 630000
    Total VC 21.1 300000 6330000
    0
    Contribution Margin 13.9 300000 4170000

    FIXED COSTS
    1st Plant 1450000
    Depreciation 1000000
    Sales Office 155000
    Methods Improvement 250000
    Insurance 50000
    License 100000
    Market Research 100000
    Total FC 3105000

    PROFIT 1065000

    You might also like