Break-Even.xlsx - TOOL FOR DESIGNING PRICE-PROFIT SCENARIOS VENTA DE UNIDADES EXPLORER Units sold(baseline Price unit(baseline Total revenue(baseline

Break-Even.xlsx - TOOL FOR DESIGNING PRICE-PROFIT SCENARIOS...

This preview shows page 1 - 3 out of 6 pages.

TOOL FOR DESIGNING PRICE-PROFIT SCENARIOS - VENTA DE UNIDA Reducción Units sold (baseline) 50,000 Base Price / unit (baseline) $ 20.00 Total revenue (baseline) $ 1,000,000.00 $ 1,000,000 New proposed price $ 17.00 % Price Change -15% Variable cost/unit (baseline) $ 12.00 -$ 600,000 Variable cost/unit (new) $ 12.00 $ 400,000 (after the price changed) $ - $ Contribution/unit (baseline) $ 8.00 $ 400,000 % Contribution (baseline) 40% $ Contribution/unit (new) $ 5.00 $ 400,000 % Contribution (new) 29% -$ 20,000 Break-even sales change 60.0% $ 380,000 (without incremental fixed costs) Break-even sales change (in units) $ 30,000.00 $ 1,050,000.00 Break-even sales level (in units) 80,000 - 630,000 Break-even sales level (in $) $ 1,360,000.00 420,000 % Change in total revenue 36.0% -$ 20,000.00 WITH INCREMENTAL FIXED COSTS $ 400,000.00 Unit break-even sales change 34,000 (assuming an increase of 1,000 units in capacity) % break-even sales change 68.0% (assuming an increase of 1,000 units in capacity) WITH INCREMENTAL COSTS BUT KEEPING PRICE AT $20 Unit break-even sales change 2,500 (assuming that price remains constant at $20) % break-even sales change 5.00% (assuming an increase of 2,000 units in capacity) Incremental fixed cost $ 20,000.00
Image of page 1

Subscribe to view the full document.

ADES EXPLORER Escenario (a) Escenario (b) $ 1,428,000 $ 1,050,000 -$ 1,008,000 -$ 630,000 $ 420,000 $ 420,000 -$ 20,000 -$
Image of page 2
Image of page 3
  • Fall '14

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

Ask Expert Tutors You can ask 0 bonus questions You can ask 0 questions (0 expire soon) You can ask 0 questions (will expire )
Answers in as fast as 15 minutes