Project - Description Sales Percentage Sales Variable Cost...

Info iconThis preview shows pages 1–8. 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) $-
Background image of page 1

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

View Full DocumentRight 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
Background 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
Background image of page 3

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

View Full DocumentRight 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
Background 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)
Background image of page 5

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

View Full DocumentRight 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) $-
Background image of page 6
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
Background image of page 7

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

View Full DocumentRight Arrow Icon
Image of page 8
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 24

Project - Description Sales Percentage Sales Variable Cost...

This preview shows document pages 1 - 8. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online