ReportA4

ReportA4 - INDUSTRY A FIRM 4 Period 1 Results * Financial...

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Sheet1 Page 1 INDUSTRY A FIRM 4 Period 1 Results **************** Financial Summary **************** SPEAK2ME Channel 1 Channel 2 Total -------- Units Sold 9526 22909 32435 Wholesale Price $115.00 $115.00 Unit Cost $57.00 $57.00 Gross Sales $1,095,490 $2,634,535 $3,730,025 Cost of Goods Sold $542,982 $1,305,813 $1,848,795 Transfer Charges $0 Gross Margin $1,881,230 Expenses Advertising $300,000 Sales Force-Salary $200,000 $380,000 $580,000 -Firing Costs $0 -Commission $54,775 $131,727 $186,501 Customer Service $95,000 R&D for Product Modifications $35,000 Marketing Research $40,000 Total Expenses $1,236,501 Interest Income $8,040 Net Contribution (Loss) $652,769 Budget for Next Period: $1,055,000 ( 24% of Industry Total) Remaining Reserve Funds: $134,000 *************** Production Summary **************** Requested Actual Units Inventory Unit Brand Production Production Sold Transferred Cost _____ __________ __________ ____ ___________ ____ SPEAK2ME 31,000 32,435 32,435 0 $57.00 S *************** Industry Sales Report ***************
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This document was uploaded on 11/07/2010.

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ReportA4 - INDUSTRY A FIRM 4 Period 1 Results * Financial...

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