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jackson - 4.12 Overtime pay 21.15 1.41 Maximum volume...

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JACKSON THOMAS Expenses Variable cost/unit Fixed cost/month Labor & fringe benefits 14 0.94 Components 2.68 Shipping and delivery 0.16 Rent 1,900 Salary of general manager 6,300 Salary of office manager-bookkeeper 2,200 Maintenance and utilities 1,500 Fixed assets Per worker New fixtures 1,575 Tables, stools and other equipment 945 2,520 3.78 11,900 Volume TVC TFC TC Average cost 400,000 1,512,000 142,800 1,654,800 4.14 450,000 1,701,000 142,800 1,843,800 4.10 525,000 1,984,500 142,800 2,127,300 4.05 Unit variable cost Unit fixed cost Unit cost 400,000 3.78 0.36 4.14 450,000 3.78 0.32 4.10 525,000 3.78 0.27 4.05 Components 2.68 Shipping and delivery 0.16 2.84 Labor & fringe benefits 423,000 Rent, salaries and maintenance 142,800 565,800 400,000 1,136,000 1,701,800 4.25 450,000 1,278,000 1,843,800 4.10 525,000 1,491,000 Overtime pay 75,000 105,750 2,162,550
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Unformatted text preview: 4.12 Overtime pay 21.15 1.41 Maximum volume 525,000 Maximum hours per worker 2,000 262.50 Capacity per worker 15 18 Total fixed assets 45,360 Depreciation per year 7,560 Rent, salaries and maintenance 142,800 New total fixed costs 150,360 400,000 1,512,000 0.38 1,662,360 4.16 450,000 1,701,000 0.33 1,851,360 4.11 525,000 1,984,500 0.29 2,134,860 4.07 400,000 450,000 525,000 Unit selling price 4.45 Sales 1,780,000 2,002,500 2,336,250 Less: Variable costs 1,512,000 1,701,000 1,984,500 Contribution margin 268,000 301,500 351,750 Less: Fixed costs 142,800 142,800 142,800 Operating income 125,200 158,700 208,950 Contribution margin per unit 0.67 0.67 0.67 Operating income per unit 0.31 0.35 0.40 Investment Working capital 220,000 Fixed assets 45,360 265,360 ROI 0.47 0.60 0.79...
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