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  • Total Revenue 190,041.00 189,584.00 212,285.00: January February March

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    Glory
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    This document shows revenue and cost data for three months. Total revenue increased each month from $190,041 in January to $212,285 in March. Total costs also increased each month from $113,372 to $133,218. The contribution margin, which is revenue minus variable costs, ranged from $76,669 to $79,067. Fixed costs remained steady at around $154,000 each month.

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    Prestige

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    This document shows revenue and cost data for three months. Total revenue increased each month from $190,041 in January to $212,285 in March. Total costs also increased each month from $113,372 to $133,218. The contribution margin, which is revenue minus variable costs, ranged from $76,669 to $79,067. Fixed costs remained steady at around $154,000 each month.

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    6 views4 pages

    Total Revenue 190,041.00 189,584.00 212,285.00: January February March

    Uploaded by

    Glory
    This document shows revenue and cost data for three months. Total revenue increased each month from $190,041 in January to $212,285 in March. Total costs also increased each month from $113,372 to $133,218. The contribution margin, which is revenue minus variable costs, ranged from $76,669 to $79,067. Fixed costs remained steady at around $154,000 each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    JANUARY

    FEBRUARY

    MARCH

    REVENUES
    INTER COMPANY
    COMMERCIAL SALES
    OTHER

    82,400.00
    98,400.00
    9,241.00

    72,400.00
    108,000.00
    9,184.00

    89,200.00
    110,400.00
    12,685.00

    TOTAL REVENUE

    190,041.00

    189,584.00

    212,285.00

    5,400.00
    1,633.00
    29,496.00
    12,000.00
    11,200.00
    9,031.00
    7,909.00
    76,669.00

    5,400.00
    1,592.00
    29,184.00
    12,000.00
    11,200.00
    8,731.00
    7,039.00
    75,146.00

    5,400.00
    1,803.00
    30,264.00
    12,000.00
    11,200.00
    10,317.00
    8,083.00
    79,067.00

    113,372.00

    114,438.00

    133,218.00

    COSTS(RELEVANT)
    MAINTENANCE
    POWER
    OPERATIONS WAGES
    SYSTEMS DEV & MAINT. EXP
    SALES
    MATERIALS
    SALES PROMO
    TOTAL COSTS

    CONTRIBUTION

    BEP(SALES)=

    FIXED COSTS/CONTRIBUTION MARGIN*SALES/UNIT

    FIXED COSTS:
    RENT
    CUSTODIAL SERVICES
    COMPUTER LEASES
    COMPUTER EQUIP.
    OFFICE EQUIP/FIXTURES
    ADMIN
    CORPORATE SERVICES
    TOTAL FIXED COSTS
    TOTAL HOURS

    8,000.00
    1,240.00
    95,000.00
    25,500.00
    680.00
    9,000.00
    15,424.00
    154,844.00
    584.00

    8,000.00
    1,240.00
    95,000.00
    25,500.00
    680.00
    9,000.00
    15,359.00
    154,779.00
    512.00

    SALES/UNIT
    VC/UNIT
    CONTRIBUTION MARGIN

    325.41
    131.28
    194.13

    370.28
    146.77
    223.51

    BEP(SALES)
    BEP(UNITS)
    LESS INTERCOMPANY

    259,558.87
    797.63
    205
    592.63

    256,415.02
    692.49
    205
    487.49

    N MARGIN*SALES/UNIT

    8,000.00
    1,240.00
    95,000.00
    25,500.00
    680.00
    9,000.00
    15,236.00
    154,656.00
    544.00
    390.23
    145.34
    244.89
    246,446.79
    631.54
    205
    426.54

    A
    COMMERCIAL PRICE
    COMMERCIAL HOURS

    INTER COMPANY
    COMMERCIAL SALES
    OTHER
    INCREASED
    NORMAL

    82,400.00
    86,100.00
    9,241.00
    177,741.00
    190,041.00
    93.53

    72,400.00
    94,500.00
    9,184.00
    176,084.00
    189,584.00
    92.88

    89,200.00
    96,600.00
    12,685.00
    198,485.00
    212,285.00
    93.50

    COMMERCIAL PRICE

    600

    600

    600

    INTER COMPANY
    COMMERCIAL SALES
    OTHER
    DECREASE
    NORMAL

    82,400.00
    95,940.00
    9,241.00
    187,581.00
    190,041.00
    98.7

    72,400.00
    105,300.00
    9,184.00
    186,884.00
    189,584.00
    98.6

    89,200.00
    107,640.00
    12,685.00
    209,525.00
    212,285.00
    98.7

    INTER COMPANY
    COMMERCIAL SALES
    OTHER
    TOTAL COSTS
    MAX PROMO SPEND

    JANUARY
    FEBRUARY MARCH
    1000
    1000
    1000
    123
    135
    138

    INTER COMPANY
    COMMERCIAL SALES
    OTHER
    REDUCED
    NORMAL

    82,400.00
    72,400.00
    89,200.00
    127,920.00
    140,400.00
    143,520.00
    9,241.00
    9,184.00
    12,685.00
    219,561.00 221,984.00 245,405.00
    76,669.00
    75,146.00
    79,067.00
    142,892.00
    146,838.00
    166,338.00

    82,400.00
    78,720.00
    9,241.00
    170,361.00
    190,041.00

    72,400.00
    86,400.00
    9,184.00
    167,984.00
    189,584.00

    89,200.00
    88,320.00
    12,685.00
    190,205.00
    212,285.00

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