Sl. No. | Particulars | Formula | Amount($) |
a | Expected Profit | $ 38,000.00 | |
b | Fixed costs | $ 7,49,400.00 | |
c | Total Contribution | a+b | $ 7,87,400.00 |
d | Sale price per unit | $ 250.70 | |
e | Variable cost per unit | $ 109.10 | |
f | Contribution per unit | d-e | $ 141.60 |
g | Total units to be sold | c / f | 5560.73 (5561 approx) |
Working Note of Given Existing Scenario : -
Sl. No. | Particulars | Amount($) |
Amount per unit of sales (at present) |
a | Revenue | $ 15,91,945.00 | $ 250.70 |
b | Variable costs | $ 7,20,090.00 | $ 113.40 |
c | Contribution | $ 8,71,855.00 | $ 137.30 |
d | Fixed costs | $ 7,04,000.00 | |
Profit | $ 1,67,855.00 |
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