InternalReporting - 0.85 1.12 0.7 2.67 Contribution margin...

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1 Envelopes Cups Packaging Total Sales 18 11.6 6.6 36.2 Variable Cost -15.3 -9.3 -3.3 -27.9 Contribution margin 2.7 2.3 3.3 8.3 less fixed cost -6.5 Net income 1.8 Varibale cost to sales 85.00% 80.17% 50.00% 2 Weighted average CM 22.9282% 3 BEP in $ $28.35 million 4 Additional sales 1 1.4 1.4 3.8 Less variable cost
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Unformatted text preview: 0.85 1.12 0.7 2.67 Contribution margin 0.15 0.28 0.7 1.13 Less fixed cost additional-0.2 Increase in profit $0.9276 millon 5 The fixed cost can be allocated by being based on the number of units produced or number of units sold ld....
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This note was uploaded on 07/29/2011 for the course ACT 5060 taught by Professor Forney during the Winter '11 term at North South University.

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InternalReporting - 0.85 1.12 0.7 2.67 Contribution margin...

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