Johnsons Beverage Case - Price per Case Number of Cases...

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

Oscar's OddLots Total for JBI Area of Activity Total Cost Cost Driver Total Price per Case $14.60 $14.90 $15.19 $15.15 $15.00 Product Handling $672,000 Cases Sold 800,000 $0.84 Number of Cases 80,000 80,000 8,000 30,000 800,000 Taking orders $100,000 Purchase Orders 500 $200.00 Number of Orders 16 40 20 30 500 Delivery $140,000 Miles Traveled 44,800 $3.13 Number of Deliveries 110 400 200 230 4,480 Expedited delivery $198,000 Expedited Orders 2,500 $79.20 Miles traveled per delivery 5 19 11 4 10 Sales visit $90,000 Sales Visits 360 $250.00 Number of expedited deliveries 10 250 130 90 2,500 Number of sales visits 12 25 18 9 360 Oscar's OddLots Total for JBI Net Revenue $1,168,000 $1,192,000 $121,520 $454,500 $12,000,000 Cost of goods sold 1,048,000 1,048,000 104,800 393,000 10,480,000 Gross profit $120,000 $144,000 $16,720 $61,500 $1,520,000 Product Handling Costs 67,200.00 67,200.00 6,720.00 25,200.00 672,000.00 Taking orders cost 3,200.00 8,000.00 4,000.00 6,000.00 100,000.00 Delivery cost 1,718.75 23,750.00 6,875.00 2,875.00 140,000.00 Expedited delivery cost 792.00 19,800.00 10,296.00 7,128.00 198,000.00 Sales visit cost 3,000.00 6,250.00 4,500.00 2,250.00 90,000.00 Customer Profit $44,089.25 $19,000.00 $(15,671.00) $18,047.00 $320,000.00 Customer Profit % 3.77% 1.59% -12.90% 3.97% 2.67% Saver Superstore Midwellen Supermarket Downtown Retail Cost Per Actvity Saver Superstore Midwellen Supermarket Downtown Retail
Image of page 1

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

Revenue Landscape Design Services $180,000 Plant and Irrigation System Installation $820,000
Image of page 2
This is the end of the preview. Sign up to access the rest of the 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