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TF 011165121
TF 011165121
[Name]
Amounts shown in U.S. dollars
Unit Contribution Margin
Sales
Variable costs per unit
Sales price per unit 4.00
Unit contribution margin
Sales volume per period (units) 600
Total Sales 2,400.00
Variable Costs
Commission per unit 0.00
Direct material per unit 25,325.61
Shipping per unit 5,631.68 31,371.48 ;
Supplies per unit 236.35 100%
Other variable costs per unit 177.84
Variable costs per unit 31,371.48
Total Variable Costs 18,822,888.00
Results:
Breakeven Point (units):
Sales volume analysis:
Sales volume per period (units) 0 60 120 180 240 300 360 420 480 540 600
Sales price per unit 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Fixed costs per period 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00 20,409,435.00
Variable costs 0.00 1,882,288.80 3,764,577.60 5,646,866.40 7,529,155.20 9,411,444.00 11,293,732.80 13,176,021.60 15,058,310.40 16,940,599.20 18,822,888.00
Total costs 20,409,435.00 22,291,723.80 24,174,012.60 26,056,301.40 27,938,590.20 29,820,879.00 31,703,167.80 33,585,456.60 35,467,745.40 37,350,034.20 39,232,323.00
Total sales 0.00 240.00 480.00 720.00 960.00 1,200.00 1,440.00 1,680.00 1,920.00 2,160.00 2,400.00
Net profit (loss) (20,409,435.00) (22,291,483.80) (24,173,532.60) (26,055,581.40) (27,937,630.20) (29,819,679.00) (31,701,727.80) (33,583,776.60) (35,465,825.40) (37,347,874.20) (39,229,923.00)
Breakeven Analysis Chart
50,000,000.00
40,000,000.00
30,000,000.00
20,000,000.00
Dollars
10,000,000.00
Fixed costs per period
Total costs
0.00
Total sales
1 2 3 4 5 6 7 8 9 10 11
Net profit (loss)
(10,000,000.00)
(20,000,000.00)
(30,000,000.00)
(40,000,000.00)
(50,000,000.00)
Sales Volume (Units)