Textured Budget.xlsx - Number of Shoes Per Pair Overhead of...

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2 Overhead % of Labor 29% Low Priced High Priced Sales Volume - # pairs: 560 325 Selling Price Per Pair: $ 215 $ 255 Item Revenue $ 120,400 $ 82,875 Cost of Goods Sold: Materials $ 74.07 82,958 48,146 Direct Labor 5.32 5,958 3,458 Overhead 1.54 1,728 1,003 COGS Subtotal 90,645 52,606 Selling Expense 5.10 $ 5,712 $ 3,315 Projected Earning $ 29,750 $ 24,557 Number of Shoes Per Pair TZEdge 1st Quarter Budget Textured Leather Option Costs per Shoes Low Priced Total High Priced Total
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2 Overhead % of Labor 29% Low Priced High Priced Sales Volume - # pairs: 710 410 Selling Price Per Pair: $ 215 $ 255 Item Revenue $ 152,650 $ 104,550 Cost of Goods Sold: Materials $ 74.07 105,179 60,737 Direct Labor 5.32 7,554 4,362 Overhead 1.54 2,191 1,265 COGS Subtotal 114,925 66,365 Selling Expense 5.10 $ 7,242 $ 4,182 Projected Earning $ 37,720 $ 30,943 Number of Shoes Per Pair TZEdge 1st Quarter Budget Textured Leather Option Costs per Shoes Low Priced Total High Priced Total
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2 Overhead % of Labor 29% Low Priced High Priced Sales Volume - # pairs: 950 535 Selling Price Per Pair: $ 215 $ 255 Item Revenue $ 204,250 $ 136,425 Cost of Goods Sold: Materials $ 74.07 140,733 79,255 Direct Labor 5.32 10,108 5,692 Overhead 1.54 2,931 1,651 COGS Subtotal 153,772 86,598 Selling Expense 5.10 $ 9,690 $ 5,457 Projected Earning
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