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Coach File Undo Decisions Proformas Reports Help

ProformaIncomeStatement
Teamname:Digby|SimID:C71177|Round:2|Year:2017
DraftsavedatMay07,201506:21PMEDT
IncomeStatement
Revenue Daze Dell Dixie Dot Dune NA NA NA TOTAL 0.0%
Sales $58,358 $37,710 $21,007 $12,404 $13,189 $0 $0 $0 $142,669 100.0%
VARIABLECOSTS
DirectLabor $17,144 $12,982 $5,236 $3,537 $3,761 $0 $0 $0 $42,661 29.9%
DirectMaterial $22,597 $10,801 $8,335 $5,526 $4,880 $0 $0 $0 $52,139 36.5%
InventoryCarry $0 $1,777 $0 $0 $0 $0 $0 $0 $1,777 1.2%
TotalVariableCosts $39,741 $25,560 $13,571 $9,063 $8,641 $0 $0 $0 $96,577 67.7%
ContributionMargin $18,616 $12,151 $7,437 $3,340 $4,549 $0 $0 $0 $46,092 32.3%
PERIODCOSTS
Depreciation $2,640 $2,427 $1,080 $720 $720 $0 $0 $0 $7,587 5.3%
SG&A:R&D $739 $0 $529 $297 $272 $0 $0 $0 $1,837 1.3%
:Promotion $2,000 $2,000 $1,800 $1,250 $1,500 $0 $0 $0 $8,550 6.0%
:Sales $2,200 $2,200 $1,900 $1,250 $1,500 $0 $0 $0 $9,050 6.3%
:Admin $440 $284 $158 $94 $99 $0 $0 $0 $1,076 0.8%
TotalPeriodCosts $8,020 $6,911 $5,467 $3,611 $4,091 $0 $0 $0 $28,100 19.7%
NetMargin $10,597 $5,239 $1,969 ($270) $457 $0 $0 $0 $17,993 12.6%
Other(Fees,WriteOffs,TQM) $0 0.0%
EBIT $17,993 12.6%
Interest $5,421 3.8%
Taxes $4,400 3.1%
ProfitSharing $163 0.1%
NetProfit $8,008 5.6%

$75000
$58,357.85

$50000
$37,710.49

$25000 $21,007.47
$12,674.03 $13,189.38

$0
Daze Dell Dixie Dot Dune

Labor Material Inventory Carrying Costs Depreciation Research & Development Marketing Administrative/Other Net Margin

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