Professional Documents
Culture Documents
NON manufacturing
Sales var 1500 0.01 1 1 1
Sales fixed 1875 0.0125 1.25 1.071429 1.5625
Corporate fixed 3750 0.025 2.5 2.142857 3.125
Total non man 7125 0.0475 4.75 4.214286 5.6875
Total cost 22500 0.15 15 13.85714 17
variable 0.07 7
fixed 0.08 8
3
cost 20400
profit
22500
2000
24500
125000 25000
1 150000
2
17 price 17 10 price 17
var exp var exp
4 DM VAR 4 4 DM VAR 4
1 DL VAR 1 1 DL VAR 1
1 MOH VAR 1 1 MOH VAR 1
1 Sales var 1 0 Sales var 1
10 CM 10 4 CM 10
fixed fixed
2 DL FIXED 2 2 DL FIXED 1.71
2.25 MOH FIXED 2.25 2.25 MOH FIXED 1.928571
1.25 Sales fixed 1.5 0 Sales fixed 1.25
2.5 Corporate fixed 2.5 2.5 Corporate fixed 2.142857
2 profit on 100 b 1.75 -2.75 profit on 100 b 2.96
3000 2187.5 -687.5 1500 4446.429
3000
2000
4
1
1.00
0
4
1.71
1.928571
0
2.142857
-1.79
-446.429 4000