hw 5 - Duplicate Copy Incorporated Average Monthly Expense...

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Duplicate Copy Incorporated Average Monthly Expense per Copier Monthly Lease Cost $240.00 Copier Service Contract $45.00 Other Fixed Costs $50.00 Fixed Expense per Copier $335.00 Monthly Copies/Month/Copier 30,000 Revenue $157,500 Cost of Goods Sold $31,500 Contribution Margin $126,000 $11,725 Net Income $114,275
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Net Income No. of Copiers Leased 35 Net Income Formula  10,000  $30,275 Price Charged per Copy $0.15  12,000  $38,675 Variable Cost per Copy $0.03  14,000  $47,075 Margin per Copy $0.12  16,000  $55,475  18,000  $63,875  20,000  $72,275  22,000  $80,675  24,000  $89,075  26,000  $97,475  28,000  $105,875  30,000  $114,275  32,000  $122,675  34,000  $131,075  36,000  $139,475  38,000  $147,875  40,000  $156,275  42,000  $164,675  44,000  $173,075  46,000  $181,475  48,000  $189,875  50,000  $198,275
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Revenue COGS CM Revenue Formula COGS Formula CM Formula $52,500 $10,500 $42,000 $11,725 $63,000 $12,600 $50,400 $11,725 $73,500 $14,700 $58,800 $11,725 $84,000 $16,800 $67,200 $11,725 $94,500 $18,900 $75,600 $11,725 $105,000 $21,000 $84,000 $11,725 $115,500 $23,100 $92,400 $11,725 $126,000 $25,200 $100,800 $11,725 $136,500 $27,300 $109,200 $11,725
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This homework help was uploaded on 04/16/2008 for the course SCH-MGT 210 taught by Professor Milne during the Spring '08 term at UMass (Amherst).

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hw 5 - Duplicate Copy Incorporated Average Monthly Expense...

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