Project - Description Sales Percentage Sales Variable Cost...

Info icon This preview shows pages 1–9. Sign up to view the full content.

View Full Document Right Arrow Icon
Description Scratch January February Sales Percentage 4% 5% Sales $6.00 $480,000 $600,000 Variable Cost of Package $3.00 $240,000 $300,000 Sales Commison 7% $33,600 $42,000 Royalties 12% $57,600 $72,000 Variable Promotional and Selling Costs 6% $28,800 $36,000 Fixed Costs $150,000 $150,000 $150,000 Totals $(30,000) $-
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
March April May June 7% 5% 8% 10% $840,000 $600,000 $960,000 $1,200,000 $420,000 $300,000 $480,000 $600,000 $58,800 $42,000 $67,200 $84,000 $100,800 $72,000 $115,200 $144,000 $50,400 $36,000 $57,600 $72,000 $150,000 $150,000 $150,000 $150,000 $60,000 $- $90,000 $150,000 Mike Gemmati
Image of page 2
Months July August September October 15% 15% 80% 50% $1,800,000 $1,800,000 $9,600,000 $6,000,000 $900,000 $900,000 $4,800,000 $3,000,000 $126,000 $126,000 $672,000 $420,000 $216,000 $216,000 $1,152,000 $720,000 $108,000 $108,000 $576,000 $360,000 $150,000 $150,000 $150,000 $150,000 $300,000 $300,000 $2,250,000 $1,350,000
Image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Totals November December 50% 13% 100% $6,000,000 $1,560,000 $12,000,000 $3,000,000 $780,000 $6,000,000 $420,000 $109,200 $840,000 $720,000 $187,200 $1,440,000 $360,000 $93,600 $720,000 $150,000 $150,000 $1,800,000 $1,350,000 $240,000 $1,200,000
Image of page 4
Description Scratch January February Sales Percentage 4% 5% Sales $6.00 $480,000 $600,000 Variable Cost of Package $4.00 $320,000 $400,000 Sales Commison 7% $33,600 $42,000 Royalties 12% $57,600 $72,000 Variable Promotional and Selling Costs 6% $28,800 $36,000 Fixed Costs $150,000 $150,000 $150,000 Totals $(110,000) $(100,000)
Image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Months March April May June July 7% 5% 8% 10% 15% $840,000 $600,000 $960,000 $1,200,000 $1,800,000 $560,000 $400,000 $640,000 $800,000 $1,200,000 $58,800 $42,000 $67,200 $84,000 $126,000 $100,800 $72,000 $115,200 $144,000 $216,000 $50,400 $36,000 $57,600 $72,000 $108,000 $150,000 $150,000 $150,000 $150,000 $150,000 $(80,000) $(100,000) $(70,000) $(50,000) $-
Image of page 6
Totals August September October November December 15% 80% 50% 50% 13% 100% $1,800,000 $9,600,000 $6,000,000 $6,000,000 $1,560,000 $12,000,000 $1,200,000 $6,400,000 $4,000,000 $4,000,000 $1,040,000 $8,000,000 $126,000 $672,000 $420,000 $420,000 $109,200 $840,000 $216,000 $1,152,000 $720,000 $720,000 $187,200 $1,440,000 $108,000 $576,000 $360,000 $360,000 $93,600 $720,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,800,000 $- $650,000 $350,000 $350,000 $(20,000) $(800,000)
Image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Description Scratch January February Sales Percentage 4% 5% Sales $6.00
Image of page 8
Image of page 9
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern