ReportD3-1

ReportD3-1 - INDUSTRY D FIRM 3 Period 2 Results Financial...

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Sheet1 Page 1 INDUSTRY D FIRM 3 Period 2 Results **************** Financial Summary **************** VOICE4U Channel 1 Channel 2 Total ------- Units Sold 19431 11414 30845 Wholesale Price $161.00 $161.00 Unit Cost $88.00 $88.00 Gross Sales $3,128,391 $1,837,654 $4,966,045 Cost of Goods Sold $1,709,928 $1,004,432 $2,714,360 Transfer Charges $0 Gross Margin $2,251,685 Expenses Advertising $380,000 Sales Force-Salary $360,000 $140,000 $500,000 -Firing Costs $0 -Commission $156,420 $91,883 $248,302 Customer Service $114,000 R&D for Product Modifications $32,000 Marketing Research $40,000 Total Expenses $1,314,302 Interest Income $0 Net Contribution (Loss) $937,383 Budget for Next Period: $1,106,000 ( 25% of Industry Total) Remaining Reserve Funds: $0 *************** Production Summary **************** Requested Actual Units Inventory Unit Brand Production Production Sold Transferred Cost _____ __________ __________ ____ ___________ ____ VOICE4U 28,000 30,845 30,845 0 $88.00 V *************** Industry Sales Report ***************
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ReportD3-1 - INDUSTRY D FIRM 3 Period 2 Results Financial...

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