1. Projected Net Income -2017 | ||
Selling Price p.u | $34.00 | |
-Variable cost p.u | -$13.60 | |
Contribution p.u | $20.40 | |
*No. of units | 21000 | |
Total Contribution | $4,28,400.00 | |
-Fixed Costs | -$2,85,600.00 | |
Income before Tax | $1,42,800.00 | |
-Tax @40% | -$57,120.00 | |
Net Projected Income | $85,680.00 | |
2. Break-even Point in units - 2017 | ||
=Total Fixed Cost/Contribution p.u | ||
=285600/20.4 | ||
14000 | ||
3. Net Income-2018 | ||
Revenue | $8,16,000.00 | |
-Variable cost | -$3,26,400.00 | =-13.6*24000 |
Total Contribution | $4,89,600.00 | |
-Fixed Cost | -$2,85,600.00 | |
-Additional Mktg cost | -$12,240.00 | |
Income before Tax | $1,91,760.00 | |
-Tax @40% | -$76,704.00 | |
Net Projected Income | $1,15,056.00 | |
4. Break-even Point in units -2018 | ||
=Total Fixed Cost/Contribution p.u | ||
=(285600+12240)/20.4 | ||
14600 | ||
5 | ||
Revenue | $7,67,040.00 | |
-Variable cost | -$3,26,400.00 | =-13.6*24000 |
Total Contribution | $4,40,640.00 | |
-Fixed Cost | -$2,85,600.00 | |
-Additional Mktg cost | -$12,240.00 | |
Income before Tax | $1,42,800.00 | |
-Tax @40% | -$57,120.00 | |
Net Projected Income | $85,680.00 | |
6 | ||
Revenue | $8,16,000.00 | |
-Variable cost | -$3,26,400.00 | =-13.6*24000 |
Total Contribution | $4,89,600.00 | |
-Fixed Cost | -$2,85,600.00 | |
-Additional Mktg cost | -$13,990.00 | |
Income before Tax | $1,90,010.00 | |
-Tax @40% | -$76,004.00 | |
Net Projected Income | $1,14,006.00 |
hapter 3 Homework 3 of 4 (4 complete) HW Sco anufacturer of quality handmade walnut bowls,...
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