Tenalpina BUSN6070.xlsx - Cost Structure BE Volume Price...

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Cost Structure / BE Volume Variable Fixed Variable Price $11.00 $10.50 Less: Direct Material/Unit $1.45 $1.45 Direct Labor Manufacturing Overhead: Supplies/Unit $0.11 Power/Unit $0.18 Power Fixed Depreciation Occupancy Outsource Cost/Unit $9.00 General Admin Total Variable Costs $10.45 $1.74 Contribution Margin /Unit $0.55 $8.76 Total Fixed Costs - Break Even Volume 1 Break Even point in $ Annual Unit Volume 12000 48000 Annual Profit $6,600 Supplies: Supplies/Unit: Monthly Cost 110 Monthly Units 1000 Variable Cost/Unit 0.11 Power: High Low Difference Monthly Cost $1,962 $1,908 $54 Monthly Units 1300 1000 300 Power: Fixed portion per month $1,728 VC/unit: ($1,96 Per unit cost 0.18 FC: $1,962-($0.18 Current Operations (Outsourcing) Internal Production (Operating Forge)
Cost Structure / BE Volume Fixed/monthly Fixed/annually Price Less: Direct Material/Unit 345,000 Direct Labor Manufacturing Overhead:

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