ZhangS13Wk6Hw2

ZhangS13Wk6Hw2 - 1,879,212.48 1,781,021.83 3,325,726.71...

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Campus Clothiers Semiannual Projected Gross Margin, Expenses,an Sales $3,383,909.82  $6,880,576.15    Cost of Goods Sold 1,319,724.83  2,683,424.70  Gross Margin $2,064,184.99  $4,197,151.45  Expenses   Bonus $0.00  $100,000.00    Commission 109,977.07  223,618.72    Marketing 304,551.88  619,251.85    Research and Development 194,574.81  395,633.13    Support,General,and Administrative 575,264.67  1,169,697.95  Total Expenses $1,184,368.44  $2,508,201.65  Operating Income $879,816.55  $1,688,949.80  What-if Assumptions   Bonus 100,000.00   Commission 3.25%   Margin 61.00%   Marketing 9.00%   Research and Development 5.75%   Revenue for Bonus 4,750,000.00   Support,General,and Administrative 17.00% January February
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nd Operating Income 2/1/11 $9,742,702.37  $4,818,493.53  $4,566,722.63  $8,527,504.39  $37,919,908.89  3,799,653.92 
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Unformatted text preview: 1,879,212.48 1,781,021.83 3,325,726.71 14,788,764.47 $5,943,048.45 $2,939,281.05 $2,785,700.80 $5,201,777.68 $23,131,144.42 $100,000.00 $100,000.00 $0.00 $100,000.00 $400,000.00 316,637.83 156,601.04 148,418.49 277,143.89 1,232,397.04 876,843.21 433,664.42 411,005.04 767,475.40 3,412,791.80 560,205.39 277,063.38 262,586.55 490,331.50 2,180,394.76 1,656,259.40 819,143.90 776,342.85 1,449,675.75 6,446,384.51 $3,509,945.83 $1,786,472.74 $1,598,352.92 $3,084,626.54 $13,671,968.11 $2,433,102.62 $1,152,808.32 $1,187,347.88 $2,117,151.14 $9,459,176.31 March April May June Total $879,816.55 $1,688,949.80 $2,433,102.62 $1,152,808.32 $1,187,347.88 $2,117,151.14 Semiannual Financial Projection...
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This note was uploaded on 01/31/2011 for the course COM S 103 taught by Professor Chang during the Spring '08 term at Iowa State.

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ZhangS13Wk6Hw2 - 1,879,212.48 1,781,021.83 3,325,726.71...

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