3302 - Total Variable Expense $825,000 105,000 2,520,000 Summary 110,000 2,640,000 Total Expenses $1,310,394 115,000 2,760,000 Operating Income

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Jeff Quasney In the Lab 4-2 The Bean Bag Game Company Brea Quarterly Income Statement Ana Revenue Units Revenue Units Sold 55,000 $1,320,000 Price per Unit $24.00 40,000 960,000 Total Revenue $1,320,000 45,000 1,080,000 Fixed Expenses 50,000 1,200,000 Administrative $131,394 55,000 1,320,000 Rent 52,000 60,000 1,440,000 Marketing 55,000 65,000 1,560,000 Salary and Benefits 247,000 70,000 1,680,000 Total Fixed Expenses $485,394 75,000 1,800,000 Variable Expenses 80,000 1,920,000 Material Cost per Unit $8.00 85,000 2,040,000 Total Material Cost $440,000 90,000 2,160,000 Manufacturing Cost per Unit $7.00 95,000 2,280,000 Total Manufacturing Cost $385,000 100,000 2,400,000
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Unformatted text preview: Total Variable Expense $825,000 105,000 2,520,000 Summary 110,000 2,640,000 Total Expenses $1,310,394 115,000 2,760,000 Operating Income $9,606 120,000 2,880,000 Jeff Quasney In the Lab 4-2 ak-Even alysis Expenses Income $1,310,394 9,606 1,085,394 (125,394) 1,160,394 (80,394) 1,235,394 (35,394) 1,310,394 9,606 1,385,394 54,606 1,460,394 99,606 1,535,394 144,606 1,610,394 189,606 1,685,394 234,606 1,760,394 279,606 1,835,394 324,606 1,910,394 369,606 1,985,394 414,606 2,060,394 459,606 2,135,394 504,606 2,210,394 549,606 2,285,394 594,606...
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This note was uploaded on 02/20/2009 for the course CIS 4040 taught by Professor Garadi during the Spring '09 term at Academy of Art University.

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3302 - Total Variable Expense $825,000 105,000 2,520,000 Summary 110,000 2,640,000 Total Expenses $1,310,394 115,000 2,760,000 Operating Income

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