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  • TZEdge Budget L3Start

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    Quy Huynh
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    The document provides sales projections and cost estimates for three tiers of shoes - low, medium, and high priced. It lists the projected sales volume in number of pairs, selling price per pair, materials costs, direct labor costs, overhead costs which is 25% of labor, and selling expenses of $5 per pair for each of the three tiers. The document appears to be estimating revenues and costs to project earnings for different shoe price points.

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    TZEdge Budget L3Start.xlsx

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    The document provides sales projections and cost estimates for three tiers of shoes - low, medium, and high priced. It lists the projected sales volume in number of pairs, selling price per pair, materials costs, direct labor costs, overhead costs which is 25% of labor, and selling expenses of $5 per pair for each of the three tiers. The document appears to be estimating revenues and costs to project earnings for different shoe price points.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views1 page

    TZEdge Budget L3Start

    Uploaded by

    Quy Huynh
    The document provides sales projections and cost estimates for three tiers of shoes - low, medium, and high priced. It lists the projected sales volume in number of pairs, selling price per pair, materials costs, direct labor costs, overhead costs which is 25% of labor, and selling expenses of $5 per pair for each of the three tiers. The document appears to be estimating revenues and costs to project earnings for different shoe price points.

    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 1

    Number of Shoes TZEdge First

    Per Pair 2 Quarter Budget


    Overhead % of Labor 25%

    Low Priced Medium Priced High Priced


    Sales Volume - #pairs: 1,000 750 350
    Selling Price Per Pair: $ 200 $ 225 $ 250
    Costs per Low Priced Medium Priced High Priced
    Item Shoe Total Total Total
    Revenue

    Cost of Goods Sold:


    Materials $ 50.15
    Direct Labor 7.33
    Overhead 1.83
    COGS Subtotal

    Selling Expense 5.00

    Projected Earnings

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