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  • Result Sheet TASK 2

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    Nishant Kolhe
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    The document outlines profit and expense figures for a company across three scenarios: base, best, and worst. It shows total sales, expenses including labor costs, parts costs, administration costs and advertising costs. The base scenario shows a gross income of $373,500 with total expenses of $1,220,500, resulting in a loss of $847,000. Labor costs are $45 per unit for the base scenario and selling prices range from $80-100 per unit depending on the scenario.

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    result on excel calculation

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    The document outlines profit and expense figures for a company across three scenarios: base, best, and worst. It shows total sales, expenses including labor costs, parts costs, administration costs and advertising costs. The base scenario shows a gross income of $373,500 with total expenses of $1,220,500, resulting in a loss of $847,000. Labor costs are $45 per unit for the base scenario and selling prices range from $80-100 per unit depending on the scenario.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views4 pages

    Result Sheet TASK 2

    Uploaded by

    Nishant Kolhe
    The document outlines profit and expense figures for a company across three scenarios: base, best, and worst. It shows total sales, expenses including labor costs, parts costs, administration costs and advertising costs. The base scenario shows a gross income of $373,500 with total expenses of $1,220,500, resulting in a loss of $847,000. Labor costs are $45 per unit for the base scenario and selling prices range from $80-100 per unit depending on the scenario.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Sales Gross Income Expenses labor cost Parts cost Administration Cost Advertising Cost Total Expenses Profit

    Values (Scenario Based) 373500 373500

    70500 150000 400000 600000 1220500 -847000

    Base Sales demand Total sales Total Labor cost Total Parts cost 1500 373500 70500 150000

    Best Worst 28500 1500 7096500 373500 1225500 70500 2280000 150000 Direct labour Cost(per unit) Parts cost(per unit) Demand Selling Price(per unit)

    Direct labour Cost(per unit) Parts cost(per unit) Demand Selling Price(per unit)

    Base Case Best Case Worst Case 45 43 47 90 80 100 15000 28500 1500 249 249 249

    PROFIT MODEL FOR ONE YEAR Sales Gross Income Expenses: Fixed Cost Administration Cost Advertising Cost Variable Cost labor cost Parts cost Total Expenses Profit 3735000 3735000

    400000 600000 675000 1350000 3025000 710000

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