PERFORMANCE DRINKS - MONTHLY PROFIT R

Basic
REVENUE
Sales
COSTS
Direct Materials
Direct Labor
Fringe Benefits on Direct Labor
Manufacturing Overhead
TOTAL COST
GROSS MARGIN

$
$
$
$
$

125,000 $
40,000
25,000
11,250.00
43,750.00

$
$
$
$

Intensity

120,000 $
50,000
20,000
9,000.00
35,000.00

74,250

$
$
$
$

31,000
10,000
4,500.00
17,500.00

120,000.00 $

114,000.00 $

63,000.00

5,000.00 $

6,000.00 $

11,250.00

4.00%

5.00%

15.15%

100,000
1.25 $
1.200 $

80,000
1.50 $
1.425 $

45,000
1.65
1.400

GROSS MARGIN RATIO

Annual Volume:
Unit Price:
Unit Cost:

Hydration

$
$

LY PROFIT REPORT
Post Workout
$

Total

93,000 $

412,250

$
$
$
$

33,000
18,000
8,100.00
31,500.00

$
$
$
$

154,000
73,000
32,850.00
127,750.00

90,600.00 $

387,600.00

2,400.00 $

24,650.00

2.58%

$
$

60,000
1.55 $
1.510 $

5.98%
285,000
1.45
1.360

PERFORMANCE DRINKS - MONTHLY MFG OHD COST REPORT

Indirect Labor
Fringe Benefits on Indirect Labor
Utilities
Processing Equipment - Depreciation
Preventative Maintenance

Monthly Charge
$
55,000.00
$
24,750.00
$
5,000.00
$
10,000.00
$
10,000.00

Information Technology
Total

$
$

23,000.00
127,750.00