Creative_Ventures - Copy

Creative_Ventures - Copy - Creative Ventures Author Date...

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Creative Ventures Author Kory Johnson Date 3/25/2008 Purpose To perform a cost-volume-price analysis of the sales of HoverDisks
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Creative Ventures 2010 Income Statement Cost-Volume-Profit Anylysis Price Elasticity of Demand 1.2 Units Sold Revenue Expenses Net Income 29,200 $832,200.00 $713,575.00 $118,625.00 15000 $427,500.00 $508,562.50 ($81,062.50) Revenue Projected New Price 20,000 $570,000.00 $580,750.00 ($10,750.00) Units Sold 29,200 23,245 25000 $712,500.00 $652,937.50 $59,562.50 Price per Unit $28.50 $33.34 30,000 $855,000.00 $725,125.00 $129,875.00 Total Revenue $832,200.00 $775,064.03 35000 $997,500.00 $797,312.50 $200,187.50 40,000 $1,140,000.00 $869,500.00 $270,500.00 Variable Expenses Projected New Price Units Produced 30,660 24,407 Net Income Analysis Material Cost per Unit $8.50 $8.50 Price Per Unit Total Material Cost $260,610.00 $207,457.63 Units Sold $20 $25 $30 $35 $40 Manufacturing Cost per Unit $5.25 $5.25 15,000 ($208,562.50) ($133,562.50) ($58,562.50) $16,437.50 $91,437.50 Total Manufacturing Cost $160,965.00 $128,135.60 20,000 ($180,750.00) ($80,750.00) $19,250.00 $119,250.00 $219,250.00 Total Variable Expenses $421,575.00
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Creative_Ventures - Copy - Creative Ventures Author Date...

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