SwimAcc - Regarding marginal fixed expenses Contribution...

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TheZone - Apparel Division - Swim Accessories Product Category Projected Marginal Income Statement For the Year Ended Dec 31, 2010 Assumptions: Swim Accessories Categories Projections: Team Competition Casual Regarding revenues Units sold 2,500 3,500 3,000 Sales Unit sales price $34.95 $44.95 $40.95 COGS Regarding variable expenses (on a per unit basis) Gross profit COGS $12.50 $12.50 $15.00 Other variable expenses: Distribution $2.00 $3.50 $3.00 Distribution expense
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Unformatted text preview: Regarding marginal fixed expenses Contribution margin Marketing $17,500 $30,000 $22,000 Fixed expenses: Payroll (not grouped by category) $70,000 Marketing Estimated overhead (not grouped by category) $25,000 Payroll Other items Overhead Marginal tax rate 35% Total fixed expenses Marginal income before taxes Estimated income tax expense Marginal net income- - $69,500 70,000 25,000 164,500 (164,500) (57,575) $(106,925)...
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This note was uploaded on 08/07/2011 for the course ACC 381 taught by Professor Samanthakleitsh during the Spring '11 term at University of Michigan-Dearborn.

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SwimAcc - Regarding marginal fixed expenses Contribution...

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