FOOTWEAR - Sales 50000 60000 70000 80000 90000 100000...

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Sales Variable Fixed Total Net Sales VC FC TC Profit/Loss Revenue £ Cost £ Cost £ Cost £ Profit/Loss £ Sales VC FC TC Profit/Loss 40000 720000 432000 396000 828000 -108000 50000 800000 464000 360000 824000 -24000 40000 720000 432000 396000 828000 129600 50000 900000 540000 396000 936000 -36000 60000 960000 556800 360000 916800 43200 50000 900000 540000 396000 936000 162000 60000 1080000 648000 396000 1044000 36000 70000 1120000 649600 360000 1009600 110400 60000 1080000 648000 396000 1044000 194400 70000 1260000 756000 396000 1152000 108000 80000 1280000 742400 360000 1102400 177600 70000 1260000 756000 396000 1152000 226800 80000 1440000 864000 396000 1260000 180000 90000 1440000 835200 360000 1195200 244800 80000 1440000 864000 396000 1260000 259200 90000 1620000 972000 396000 1368000 252000 100000 1600000 928000 360000 1288000 312000 90000 1620000 972000 396000 1368000 291600 100000 1800000 1080000 396000 1476000 324000 110000 1760000 1020800 360000 1380800 379200 100000 1800000 1080000 396000 1476000 324000 110000 1980000 1188000 396000 1584000 396000 110000 1980000 1188000 396000 1584000 356400 120000 2160000 1296000 396000 1692000 468000 120000 2160000 1296000 396000 1692000 388800 130000 2340000 1404000 396000 1800000 540000 130000 2340000 1404000 396000 1800000 421200 SIO HDSD MDMD SJS DSD EWE 2 5 3 4 EWE 3 6 4 6 EWE 4 7 5 8 EWE 5 9 6 10 EWE 6 9 7 12 EWE 8 10 8 14 Sales Sales Variable Contribution Fixed Total Net Sales Sales Variable Contribution Fixed Total Net Units Revenue £ Cost £ Margin £ Cost £ Cost £ Profit/Loss £ 40000 720000 432000 288000 396000 828000 -108000 Units Revenue £ Cost £ Margin £ Cost £ Cost £ Profit/Loss £ 50000 900000 540000 360000 396000 936000 -36000 50000 800000 464000 336000 360000 824000 -24000 60000 1080000 648000 432000 396000 1044000 36000 60000 960000 556800 403200 360000 916800 43200 70000 1260000 756000 504000 396000 1152000 108000 70000 1120000 649600 470400 360000 1009600 110400 80000 1440000 864000 576000 396000 1260000 180000 80000 1280000 742400 537600 360000 1102400 177600 90000 1620000 972000 648000 396000 1368000 252000 90000 1440000 835200 604800 360000 1195200 244800 100000 1800000 1080000 720000 396000 1476000 324000 100000 1600000 928000 672000 360000 1288000 312000 110000 1980000 1188000 792000 396000 1584000 396000 110000 1760000 1020800 739200 360000 1380800 379200 120000 2160000 1296000 864000 396000 1692000 468000 130000 2340000 1404000 936000 396000 1800000 540000 Baric Footwear Limited Break Even Table Sales Sales Variable Contribution Fixed Total Net Units Revenue £ Cost £ Margin £ Cost £ Cost £ Profit/Loss £ 40000 720000 432000 288000 396000 828000 129600 50000 900000 540000 360000 396000 936000 162000 60000 1080000 648000 432000 396000 1044000 194400 70000 1260000 756000 504000 396000 1152000 226800 80000 1440000 864000 576000 396000 1260000 259200 90000 1620000 972000 648000 396000 1368000 291600 100000 1800000 1080000 720000 396000 1476000 324000 110000 1980000 1188000
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This note was uploaded on 01/18/2012 for the course DEP 235 taught by Professor Eeer during the Spring '11 term at Assoc. of Chartered Certified Accountants.

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FOOTWEAR - Sales 50000 60000 70000 80000 90000 100000...

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