jackson-temp - - - - Overtime pay- Maximum volume Maximum...

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JACKSON THOMAS Expenses Variable cost/unit Fixed cost/month Labor & fringe benefits 0 Components Shipping and delivery Rent Salary of general manager Salary of office manager-bookkeeper Maintenance and utilities Fixed assets Per worker New fixtures Tables, stools and other equipment Total - - - Unit selling price Volume TVC TFC TC Average cost C M Unit Margin 400,000 - - - - - - 450,000 - - - - - - 525,000 - - - - #VALUE! #VALUE! Unit variable cost Unit fixed cost Unit cost 400,000 0 - 0.00 450,000 0 - 0.00 525,000 0 - 0.00 Components Shipping and delivery Total 0 Labor & fringe benefits - Rent, salaries and maintenance - - Total fixed costs Total cost Unit cost 400,000 - - - 450,000 - - - 525,000 - Overtime pay
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Unformatted text preview: - - - Overtime pay- Maximum volume Maximum hours per worker #DIV/0! Capacity per worker #DIV/0! Total fixed assets #DIV/0! Depreciation per year #DIV/0! Rent, salaries and maintenance- New total fixed costs #DIV/0! 400,000 - #DIV/0! #DIV/0! #DIV/0! 450,000 - #DIV/0! #DIV/0! #DIV/0! 525,000 - #DIV/0! #DIV/0! #DIV/0! Unit selling price Sales- - - Less: Variable costs- - - Contribution margin- - - Less: Fixed costs- - - Operating income- - - Contribution margin per unit #DIV/0! #DIV/0! #DIV/0! Operating income per unit #DIV/0! #DIV/0! #DIV/0! Investment Working capital Fixed assets #DIV/0! #DIV/0! ROI #DIV/0! #DIV/0! #DIV/0!...
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