SnewCVIproformaIS

SnewCVIproformaIS - YourName YourName FileName.xls YourEUID...

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gg solution 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 ABCDE F G Preparing a Proforma Income Statement worksheet prepared by Dr. Gopala Ganesh INPUTS SECTION: Anticipated unit sales for 2010 190,000 CVI manufacturer selling price for 2010 130.00 $ CVI product features SC level for 2010 11 CVI product features PE level for 2010 6 CVI product features EL level for 2010 5 CVI product features SC level for 2009 9 CVI product features PE level for 2009 7 CVI product features EL level for 2009 6 product modification cost per unit squared change in SC 30,000.00 $ product modification cost per unit squared change in PE 20,000.00 $ product modification cost per unit squared change in EL 10,000.00 $ production variable cost of SC per one level unit 4.00 $ production variable cost of PE per one level unit 3.00 $ production variable cost of EL per one level unit 2.00 $ salesforce commission % on sales dollar 12.00% packaging and shipping % on sales dollar 5.00% coop advertising % on sales dollar 3.00% proposed $ advertising for 2010 444,000.00 $ coop advertising materials for 2010 100,000.00 $ proposed $ customer service for 2010 124,000.00 $ market research $ cost for 2010
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This note was uploaded on 04/15/2011 for the course BUSI 5920 taught by Professor Staff during the Spring '11 term at North Texas.

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