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ID# 18227
COURSE: MARKETING ANALYTICS
SUBMITTED TO: NAVEED ILYAS
Assignment#1
1.
100,000 -
License Fees
Salary of new Sales
255,000 255,000
Executives (85000*3)
Display boards
(1,000,000 for two
500,000 500,000
years) - (10000*100)
Marketing Investments
(3,000,000 for two
1,500,000 1,500,000
years)
2,355,000 2,255,000
Total
2.
3.
Break even
volume
= Fixed
Costs /
Contribution 406,097 459,679
Total for two
years 865,776