AKloepfer_CVP Analysis_060809

AKloepfer_CVP Analysis_060809 - Revenue: UnitsSold...

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Revenue:  Projected Units Sold  102,500.00  Price per Unit  $395.99  Total Revenue  $40,588,975.00  Units Sold  102,500  Variable Expenses: Projected  50,000  Material Cost per Unit  $173.50   100,000  Units Produced  102,500.00   150,000  Total Material Cost  $17,783,750.00   200,000  Manufacturing Cost per Unit  $140.25   $14,375,625.00   $32,159,375.00  Units Sold Fixed Expenses: Projected  50,000  Salaries and Benefits  $3,550,000.00   100,000  Advertising  $765,000.00   150,000  Administrative  $525,000.00   200,000  Miscellaneous  $500,000.00  Total Fixed Expenses  $5,340,000.00  Summary Projected Total Revenue  $40,588,975.00  Total Expenses  $37,499,375.00  Net Income  $3,089,600.00  Total Manufacturing  Costs Total Variable  Expenses
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Cost-Volume-Profit Analysis Revenue Expenses Net Income  $40,588,975.00   $37,499,375.00   $3,089,600.00   $19,799,500.00   $21,027,500.00   $(1,228,000.00)
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This note was uploaded on 02/08/2011 for the course ACCOUNTING 243 taught by Professor Gamba during the Spring '11 term at Rasmussen College.

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AKloepfer_CVP Analysis_060809 - Revenue: UnitsSold...

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