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chapter 12 homework 1 - 2 € 14,000.00 2 € 39,000.00...

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Southern Europe Middle Europe Northern Europe Total Sales € 300,000.00 100% € 800,000.00 100% € 700,000.00 100% € 1,800,000.00 Variable Expenses: COGS € 93,000.00 31% € 240,000.00 30% € 315,000.00 45% € 648,000.00 Shipping € 15,000.00 5% € 32,000.00 4% € 42,000.00 6% € 89,000.00 Contribution Margin € 192,000.00 64% € 528,000.00 66% € 343,000.00 49% € 1,063,000.00 Traceabl Fixed Expenses: Salaries € 54,000.00 18% € 56,000.00 7% € 112,000.00 16% € 222,000.00 Insurance € 9,000.00 3% € 16,000.00
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Unformatted text preview: 2% € 14,000.00 2% € 39,000.00 Advertising € 105,000.00 35% € 240,000.00 30% € 245,000.00 35% € 590,000.00 Depreciation € 21,000.00 7% € 32,000.00 4% € 28,000.00 4% € 81,000.00 Territorial Segment Margin € 3,000.00 1% € 184,000.00 23% € (56,000.00)-8% € 131,000.00 Common Fixed Expenses: Advertising (general) € 90,000.00 General Administrative € 60,000.00 Net Operating Loss € (19,000.00) 100% 36% 5% 59% 12% 2% 33% 5% 7% 5% 3%-1%...
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