problems week 5 - net sales minus total var contribution...

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net sales minus total var contribution margin minus traciable fix cost segintented margin minus common fix cost net opperational cost pg 483 exe 11-11 Hold Houston Dallas Dallas 750000 150000 600000 675000 sales net sales 405,000 45000 360000 minus 405000 minus total var minus 345,000 105,000 240,000 27000 contribution margin 168,000 78000 90000 minus 90000 minus traciable fix cost minus 177000 27000 150000 180000 segintented margin 120,000 intial final minus common fix cost 57000 150000 -> 180,000 net opperational cost minus 120000 57000 -> 87000 87,000 Whole houston 750000 Dallas intial Houston intial 200000 27000 -> 62000 405,000 600000 150000 60000 57000 -> 92000 minus 345,000 360000 45000 45/ 150 = .30 140000 168,000 240,000 105,000 minus 78000 minus 177000 90000 78000 62000 120,000 150000 27000 57000 pg 483 exe 11-12 whole Dallas intial constuctions Land 600000 400000 470000 200000 260000 net sales 360000 260000 305000 100000 130000 minus total var 240,000 140000 165000 52000
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