Project - Description Sales Percentage Sales Variable Cost...

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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) $-
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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
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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
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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
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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)
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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) $-
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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)
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Description Scratch January February Sales Percentage 4% 5% Sales $6.00
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  • Spring '08
  • Hraber
  • Managerial Accounting, Commison Royalties Variable, Royalties Variable Promotional, Selling Costs Fixed

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