{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

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

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
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
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

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...
View Full Document

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern