Session 2 Basics

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USER REQUIREMENT

QUANTITY (DOZEN) 100

INPUT

COST PRICE 3.50 per egg


SELLING PRICE 6.00 per egg
FIXED COST 5000.00

OUTPUT

PROFIT -2000
1 2 3 4 5 6 7 8 9
1 1 2 3 4 5 6 7 8 9
2 2 4 6 8 10 12 14 16 18
3 3 6 9 12 15 18 21 24 27
4 4 8 12 16 20 24 28 32 36
5 5 10 15 20 25 30 35 40 45
6 6 12 18 24 30 36 42 48 54
7 7 14 21 28 35 42 49 56 63
8 8 16 24 32 40 48 56 64 72
9 9 18 27 36 45 54 63 72 81
10 10 20 30 40 50 60 70 80 90
10
10
20
30
40
50
60
70
80
90
100
Quarterly Mar-23 Dec-22 Sep-22 Jun-22 Mar-22
Sales 17,634 17,704 17,107 18,489 16,555
Other Income 609 595 454 320 498
Total Income 18,244 18,299 17,562 18,810 17,054
Total Expenditure -11,399 11,446 11,311 12,850 11,423
EBIT 6,845 6,853 6,251 5,959 5,631
Interest -12 9 12 9 10
Tax -1,607 1,773 1,568 1,488 1,360
Net Profit 5,225 5,070 4,670 4,462 4,259
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