ReportE4 - Week 5

ReportE4 - Week 5 - INDUSTRY E FIRM 4 Period 5 Results *...

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Sheet1 Page 1 INDUSTRY E FIRM 4 Period 5 Results **************** Financial Summary **************** DigiVox Channel 1 Channel 2 Total ------- Units Sold 6259 10939 17198 Wholesale Price $120.00 $120.00 Unit Cost $59.94 $59.94 Gross Sales $751,080 $1,312,680 $2,063,760 Cost of Goods Sold $375,143 $655,645 $1,030,788 Transfer Charges $0 Gross Margin $1,032,972 Expenses Advertising $200,000 Sales Force-Salary $220,000 $200,000 $420,000 -Firing Costs $0 -Commission $52,576 $91,888 $144,463 Customer Service $80,000 Sales Promotion $0 $20,000 $20,000 R&D for Product Modifications $6,000 Marketing Research $60,000 Total Expenses $930,463 Interest Income $60,000 Net Contribution (Loss) $162,509 Budget for Next Period: $927,000 ( 25% of Industry Total) Remaining Reserve Funds: $1,000,000 *************** Production Summary **************** Requested Actual Units Inventory Unit Brand Production Production Sold Transferred Cost _____ __________ __________ ____ ___________ ____ DigiVox 20,000 17,198 17,198 0 $59.94 Cumulative Production = 128,139
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ReportE4 - Week 5 - INDUSTRY E FIRM 4 Period 5 Results *...

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