bill french - Bill French Case Original Exhibit Total Sales...

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Bill French Case Original Exhibit Projected Total A B C Total A B C Sales vol 1,500,000.00 600,000.00 400,000.00 500,000.00 Sales vol 1,750,000.00 400,000.00 400,000.00 950,000.00 Unit Price $7.20 $10.00 $9.00 $2.40 Unit Price $6.95 $10.00 $9.00 $4.80 Sales Revenue $10,800,000.00 $6,000,000.00 $3,600,000.00 $1,200,000.00 Sales Revenue $12,160,000.00 $4,000,000.00 $3,600,000.00 $4,560,000.00 Original Variable Cost per Unit $3.39 $7.50 $3.75 $1.50 Variable Cost per Unit $4.50 $7.50 $3.75 $1.50 Variable Cost per Unit $3.72 $8.25 $4.13 $1.65 Contribution per unit $2.70 $2.50 $5.25 $0.90 Contribution per unit $3.22 $1.75 $4.88 $3.15 Total Variable Cost $6,750,000.00 $4,500,000.00 $1,500,000.00 $750,000.00 Total Variable Cost $6,517,500.00 $3,300,000.00 $1,650,000.00 $1,567,500.00 Fixed Costs $2,970,000.00 $960,000.00 $1,560,000.00 $450,000.00 Fixed Costs $3,690,000.00 $960,000.00 $1,560,000.00 $1,170,000.00 Profit $1,080,000.00 $540,000.00 $540,000.00 $0.00 Profit $1,952,500.00 -$260,000.00 $390,000.00 $1,822,500.00
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