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  • First 6 Months: No. of Units Sold/day No. of Units Type of Products Total Cost Cost Per Unit

    Transféré par

    kcampbell651
    10 vues6 pages
    First 6 Months No. Of units sold / day 20 16 17 17 No. Of units 2400 1900 2000 2000 Type of Products Shirts Sweats Hats Misc. Second 6 Months No. Of units bought / day 19 15 15 15 No. Of unit sales / day 18 15 15 15.

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    Accy302 Excel Cvp

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    First 6 Months No. Of units sold / day 20 16 17 17 No. Of units 2400 1900 2000 2000 Type of Products Shirts Sweats Hats Misc. Second 6 Months No. Of units bought / day 19 15 15 15 No. Of unit sales / day 18 15 15 15.

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    © All Rights Reserved
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    Signaler comme contenu inapproprié
    10 vues6 pages

    First 6 Months: No. of Units Sold/day No. of Units Type of Products Total Cost Cost Per Unit

    Transféré par

    kcampbell651
    First 6 Months No. Of units sold / day 20 16 17 17 No. Of units 2400 1900 2000 2000 Type of Products Shirts Sweats Hats Misc. Second 6 Months No. Of units bought / day 19 15 15 15 No. Of unit sales / day 18 15 15 15.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    First 6 Months

    No. of units sold/day


    20
    16
    17
    17

    No. of Units
    2400
    1900
    2000
    2000

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost
    Cost per unit
    $12,000.00
    $5.00
    $19,000.00
    $10.00
    $4,000.00
    $2.00
    $4,000.00
    $2.00

    Breakeven=

    Second 6 Months
    No. of units sold/day
    19
    15
    15
    15

    No. of Units
    2220
    1850
    1850
    1850

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost
    Cost per unit
    $11,100.00
    $5.00
    $18,500.00
    $10.00
    $3,700.00
    $2.00
    $3,700.00
    $2.00

    Breakeven=

    2482000

    Price per unit


    $18.00
    $35.00
    $12.00
    $10.00

    FC:
    VC:
    Revenue:
    FC/(Revenue-VC):

    Price per unit


    $18.00
    $35.00
    $12.00
    $10.00

    FC:
    VC:
    Revenue:
    FC/(Revenue-VC):

    Profit per unit


    $13.00
    $25.00
    $10.00
    $8.00

    $75,400.00
    $35,000.00
    $48.00
    -2.157244221

    Profit per unit


    $13.00
    $25.00
    $10.00
    $8.00

    $75,400.00
    $37,000.00
    $56.00
    -2.040926808

    First 6 months
    No. of units sold/day
    14
    11
    11
    11

    No. of Units
    1620
    1350
    1350
    1350

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost
    Cost per unit
    $8,100.00
    $5.00
    $13,500.00
    $10.00
    $2,700.00
    $2.00
    $2,700.00
    $2.00

    Breakeven=

    Second 6 months
    No. of units sold/day
    12
    10
    10
    10

    No. of Units
    1380
    1150
    1150
    1150

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost
    Cost per unit
    $6,900.00
    $5.00
    $11,500.00
    $10.00
    $2,300.00
    $2.00
    $2,300.00
    $2.00

    Breakeven=

    Price per unit


    $18.00
    $35.00
    $12.00
    $10.00

    FC:
    VC:
    Revenue:
    FC/(Revenue-VC):

    Price per unit


    $18.00
    $35.00
    $12.00
    $10.00

    FC:
    VC:
    Revenue:
    FC/(Revenue-VC):

    Revenue
    $29,160.00
    $47,250.00
    $16,200.00
    $13,500.00

    $75,400.00
    $24,300.00
    $92,610.00
    1.103791539

    Revenue
    $24,840.00
    $40,250.00
    $13,800.00
    $11,500.00

    $75,400.00
    $23,000.00
    $90,390.00
    1.118860365

    No. of units sold/day


    30%
    50%
    10%
    10%

    14
    11
    11
    11
    47

    No. of Units
    1620
    1350
    1350
    1350
    5670

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost Cost per unit


    8100
    13500
    2700
    2700
    27000

    5
    10
    2
    2

    12
    10
    10
    10

    No. of Units
    1380
    1150
    1150
    1150

    Type of Products
    Shirts
    Sweats
    Hats
    Misc

    Total Cost Cost per unit


    6900
    11500
    2300
    2300
    23000

    5
    10
    2
    2

    No. of units sold/day

    Price per unit

    Revenue
    18
    35
    12
    10

    Profit Margin
    29160
    47250
    16200
    13500

    Profits
    0%
    0%
    0%
    0%

    Total Profit from sales

    Price per unit

    Breakeven=

    FC
    VC:
    Revenue:
    FC/(Revenue-VC):

    Revenue

    Profit Margin

    18
    35
    12
    10

    24840
    496800%
    40250
    402500%
    13800 1`2%
    11500
    575000%
    Total Profit from sales

    Breakeven=

    FC:
    VC:
    Revenue:
    FC/(Revenue-VC):

    $23,733.00
    $39,555.00
    $7,911.00
    $7,911.00
    $27,000.00
    $53,900.00
    $27,000.00
    $106,110.00
    0.681329794

    $34,279,200.00
    $46,287,500.00
    $15,870,000.00
    $13,225,000.00
    $109,661,700.00

    $75,400.00
    $23,000.00
    $90,390.00
    1.118860365

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