TenAlpina Tools analysis.xlsx - ` Electricity Bill cost...

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` Electricity Bill cost estimation based on High-Low method: Vairable cost per unit = $0.18 Total Variable cost = $180.00 The fixed cost per month = $1,728.00 Total Variable cost per year = $20,736.00 The cost of 1000 supplies = $110.00 The cost of unit supply = $0.11 The cost of unit titanum alloy bar = $1.45 Variable costs Material supplies electricity Total per unit Fixed costs labor building costs depreciation electricity Administrative cost Total per year Low estimate at 4000 units per month Total sales units per year = 48,000 Units Sales price per unit = $ 10.50 Total Sales = $ 504,000 Total Variable cost for 48,000 per year = 83,520 Contribution margin = $ 420,480 Unit Contribution margin = $ 8.76 Contribution margin ratio = 0.83 Break-Even point (units) = Fixed Costs / (Sales price per unit – Variable costs per unit)

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