5A - 5a Variable Cost Direct Material Mirror Hinges Glue...

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Unformatted text preview: 5a Variable Cost Direct Material Mirror Hinges Glue Direct Labor Worker Wages Manufacturing Overhead Electricity Gas $ $ $ 2.30 per mirror 1.50 per slide 0.13 per tube $ 12.05 per hour $ $ 2.23 per hour 3.50 a gallon 5b 5c Break Even Point Sale Price $ 40.00 Variable Cost $ 21.71 Contribution Margin $ 18.29 Total fixed Cost $138,893.04 BEP/units 7594 According to our orginal annual sales estimate of $237090, units sales per year was 5928. Our mar believe that this is something we can fix by making our product cheaper or increasing the price. Fixed Cost Rent Electricity Trucks Salaries Office Supplies Phone and Internet $ $ $ $ $ $ 80,640.00 7,733.04 13,500.00 30,000.00 6,000.00 1,020.00 6270 per month 644.42 per month 13500 per truck 85 a month les per year was 5928. Our market estimate was off by 1667. We aper Kanoyinsola Akagbosu Dan Dan Zhong Andrew McCauley Agatha Otero Neil Wedgewood yinsola Akagbosu ew McCauley Wedgewood ...
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