Material Spoilage 1050 2000 273300 315350 352000 Direct department cost 4950

Material spoilage 1050 2000 273300 315350 352000

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Material Spoilage 1,050 2,000 273,300 315,350 352,000 Direct department cost 4,950 4,950 293,700 330,050 372,400 Total Cost (variable) 37,500 69,950 (20,400) (14,700) (20,400) Contribution 37,500 130,050 Contribution per unit 2.50 2.59 3 3 3 Fixed 134,025 165,350 1.178 1.198 1.240 Profit (96,525) (35,300) 1.822 1.802 1.760 161196.4874 183157.6027 211590.9091 sale 4 4 vari #REF! #REF! #REF! #REF! Break even point Unit #REF! #REF!
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ulme in Yards of Material 75000 100000 125000 150000 175000 200000 0.800 0.780 0.760 0.740 0.760 0.800 0.400 0.400 0.400 0.400 0.400 0.400 0.040 0.040 0.038 0.038 0.038 0.040 0.120 0.112 0.100 0.100 0.100 0.100 1.360 1.332 1.298 1.278 1.298 1.340 0.120 0.112 0.100 0.100 0.100 0.100 0.800 0.600 0.480 0.400 0.343 0.300 0.240 0.234 0.228 0.222 0.228 0.240 2.280 2.054 1.906 1.800 1.769 1.780 1.560 1.408 1.304 1.236 1.215 1.222 3.840 3.462 3.210 3.036 2.984 3.002 300,000 400,000 500,000 600,000 700,000 800,000 64,500 86,000 107,500 129,000 150,500 172,000 30,000 40,000 50,000 60,000 70,000 80,000 3,000 4,000 4,750 5,700 6,650 8,000 4,950 4,950 4,950 4,950 4,950 4,950 102,450 134,950 167,200 199,650 232,100 264,950 197,550 265,050 332,800 400,350 467,900 535,050 2.64 2.67 2.70 2.72 2.70 2.66 195,000 224,200 251,500 278,700 312,550 352,400 2,550 40,850 81,300 121,650 155,350 182,650 4 4 4 4 4 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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