00 cortona coffee makers automatic drip models sales

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2,759,740.00
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Cortona Coffee Makers - Automatic Drip Models Sales Automatic Drip - Br Units Sold 12,500 Units Sold Total Sales Price Per Unit $ 79.99 12,500 999,875 Total Sales $ 999,875.00 10,000 799,900 10,500 839,895 Expenses 11,000 879,890 Variable Expenses 11,500 919,885 Units Manufactured 12,500 12,000 959,880 Variable Cost per Unit $ 52.00 12,500 999,875 Total Variable Costs $ 650,000.00 13,000 1,039,870 Fixed Costs 13,500 1,079,865 Total Fixed Cost $ 260,000.00 14,000 1,119,860 Expenses - Total $ 910,000.00 Total Expense Per Unit Sold $ 72.80 Profit Total Sales $ 999,875.00 Total Expenses $ 910,000.00 Gross Profit $ 89,875.00 Break-even Analysis Price per Unit $ 79.99 Cost Per Unit $ 76.76 Units Sold 10,500 Gross Profit $ 33,895.00 9,00 $750,000 $800,000 $850,000 $900,000 $950,000 $1,000,000 $1,050,000 $1,100,000 $1,150,000 Sales and Expenses
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reak-Even Analysis Total Expenses Gross Profit 910,000 89,875 780,000 19,900 806,000 33,895 832,000 47,890 858,000 61,885 884,000 75,880 910,000 89,875 936,000 103,870 962,000 117,865 988,000 131,860 00 10,000 11,000 12,000 13,000 14,000 15,000 Column E Column F Units Sold
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Cortana Coffee Makers - French Press Models Sales F Units Sold 15,500 0 Price Per Unit $ 55.99 Units Sold $ 55.99 Total Sales $ 867,845.00 13,000 40,870 13,500 49,365 Expenses 14,000 57,860 Variable Expenses 14,500 66,355 Units Manufactured 15,500 15,000 74,850 Variable Cost per Unit $ 39.00 15,500 83,345 Total Variable Costs $ 604,500.00 16,000 91,840 Fixed Costs 16,500 100,335 Total Fixed Cost $ 180,000.00 17,000 108,830 Expenses - Total $ 784,500.00 Total Expense Per Unit Sold $ 50.61 Profit Total Sales $ 867,845.00 Total Expenses $ 784,500.00 Gross Profit $ 83,345.00 Break-even Analysis Price per Unit $ 55.99 Cost Per Unit $ 53.40 Units Sold 12,500 Gross Profit $ 32,375.00 12,000 13,00 -$50,000 $50,000 $150,000 $250,000 $350,000 $450,000 Net Income
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  • Spring '17
  • total variable costs, Cortona Coffee Makers

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