TZSwimSkin%20Analysis0 - Other variable expenses: COGS...

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TheZone - Apparel Division - TZSwimSkin Product Projected Profitability and Break-Even Analysis For the Year Ended Dec 31, 2011 Assumptions: Projections: Regarding revenues Sales in units (depends on Mktg Sales Exp; see table below) COGS Selling price per unit Gross profit Regarding variable expenses per unit
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Unformatted text preview: Other variable expenses: COGS Distribution expense Distribution Contribution margin Regarding marginal fixed expenses Fixed expenses: Marketing Marketing $- Payroll Payroll- Overhead Overhead- Total fixed expenses Marginal income before taxes $- - 0.00 0.00 0.00 0.00 $-...
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TZSwimSkin%20Analysis0 - Other variable expenses: COGS...

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