Break-Even Analysis (3)

Break-Even Analysis (3) - Break-Even Analysis 1999 Sales...

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© Copyright, 2006, JaxWorks, All Rights Reserved. Break-Even Analysis 1999 2000 2001 2002 Sales $2,010,000 $2,060,000 $2,121,800 $2,391,800 Materials $320,000 $329,600 $339,488 $389,088 Labor $500,000 $515,000 $530,450 $545,450 Variable overhead $125,000 $128,750 $132,613 $186,363 Other $0 $0 $0 $0 Contribution Margin 1,065,000  1,086,650  1,119,250  1,270,900  Contribution Margin Ratio 52.99% 52.75% 52.75% 53.14% Fixed Expenses Salaries and wages $190,000 $190,000 $190,000 $190,000 Employee benefits $50,000 $51,500 $53,045 $54,545 Payroll taxes $30,000 $30,900 $31,827 $32,727 Rent $5,000 $5,150 $5,305 $5,455 Utilities $3,000 $3,090 $3,183 $3,273 Repairs and maintenance $1,000 $1,030 $1,061 $1,061 Insurance $1,000 $1,030 $1,061 $1,061 Travel $2,133 $2,197 $2,263 $2,263 Telephone $11,000 $11,330 $11,670 $12,670 Postage $4,000 $4,120 $4,244 $4,244 Office supplies $6,000 $6,180 $6,365 $6,365 Advertising $1,000 $1,030 $1,061 $1,061 Marketing/promotion $3,000 $3,090 $3,183 $3,183
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This note was uploaded on 01/27/2011 for the course BUS 113 taught by Professor Dr.lee during the Spring '10 term at Capilano.

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Break-Even Analysis (3) - Break-Even Analysis 1999 Sales...

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