Jelco-sol - (6,000) 20,000 (40,000) Product C Market Amount...

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JELCO PRODUCTS Total Company Product A Product B Product C Amount % Amount % Amount % Amount % Sales 1,500,000 100.0 600,000 100.0 400,000 100.0 500,000 100.0 Less: Variable expenses 0.40 0.27 0.33 Production 336,000 22.4 108,000 18.0 128,000 32.0 100,000 20.0 Selling 142,000 9.5 60,000 10.0 32,000 8.0 50,000 10.0 Total variable expenses 478,000 31.9 168,000 28.0 160,000 40.0 150,000 30.0 Contribution margin 1,022,000 68.1 432,000 72.0 240,000 60.0 350,000 70.0 Less: Traceable fixed expenses 0.0 Production 376,000 25.1 180000 30.0 36000 9.0 160000 32.0 Selling 282,000 18.8 102000 17.0 80000 20.0 100000 20.0 Total traceable expenses 658,000 43.9 282000 47.0 116000 29.0 260000 52.0 Product segment margin 364,000 24.3 150,000 25.0 124,000 31.0 90,000 18.0 Less: Common fixed expenses Production 210000 14.0 84000 56000 70000 Administrative 180000 12.0 72000 48000 60000 Total common fixed expenses 390000 26.0 156000 104000 130000 Net profit/(loss) (26,000) -1.7
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Unformatted text preview: (6,000) 20,000 (40,000) Product C Market Amount % Vending % Home % Sales 500,000 100.0 50,000 100.0 450,000 100.0 Less: Variable expenses 0.1 0.9 Production 100,000 20.0 10,000 20.0 90,000 20.0 Selling 50,000 10.0 14,000 28.0 36,000 8.0 Total variable expenses 150,000 30.0 24,000 48.0 126,000 28.0 Contribution margin 350,000 70.0 26,000 52.0 324,000 72.0 Less: Traceable fixed expenses Production- 0.0 Selling 75,000 15.0 45,000 90.0 30,000 6.7 Total traceable expenses 75,000 15.0 45,000 90.0 30,000 6.7 Market segment margin 275,000 55.0 (19,000)-38.0 294,000 65.3 Less: Common fixed expenses Production 160,000 32.0 16,000 144,000 Selling 25,000 5.0 2,500 22,500 Total common fixed expenses 185,000 37.0 18,500 166,500 Net profit/(loss) 90,000 18.0 (37,500) 127,500...
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This note was uploaded on 01/16/2012 for the course MBA 101 taught by Professor Wormer during the Spring '08 term at Indian Institute Of Management, Ahmedabad.

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Jelco-sol - (6,000) 20,000 (40,000) Product C Market Amount...

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