Total Approcah

volume Sales(USPxVOL) VC FC TC Profit TCM CM%

1 2000 1200 21000 22200 -20200 800 0.4
5 10000 6000 21000 27000 -17000 4000 0.4
10 20000 12000 21000 33000 -13000 8000 0.4
20 40000 24000 21000 45000 -5000 16000 0.4
25 50000 30000 21000 51000 -1000 20000 0.4
27 54000 32400 21000 53400 600 21600 0.4
35 70000 42000 21000 63000 7000 28000 0.4
50 100000 60000 21000 81000 19000 40000 0.4
26 52000 31200 21000 52200 -200 20800 0.4

Per Unit Approach

volume unit price VC FC TC Profit UCM CM%
1 2000 1200 21000 22200 -20200 800 0.4
5 2000 1200 4200 5400 -3400 800 0.4
10 2000 1200 2100 3300 -1300 800 0.4
20 2000 1200 1050 2250 -250 800 0.4
25 2000 1200 840 2040 -40 800 0.4
27 2000 1200 777.7778 1977.778 22.22222 800 0.4
35 2000 1200 600 1800 200 800 0.4
50 2000 1200 420 1620 380 800 0.4
26 2000 1200 807.6923 2007.692 -7.69231 800 0.4

Total Approcah
volume Sales(USPxVOL) VC FC TC Profit TCM CM%
1 40 5 13500 13505 -13465
5 200 25 13500 13525 -13325
10 400 50 13500 13550 -13150
20 800 100 13500 13600 -12800
25 1000 125 13500 13625 -12625
27 1080 135 13500 13635 -12555
35 1400 175 13500 13675 -12275
50 2000 250 13500 13750 -11750
2000 80000 10000 13500 23500 56500
1000 40000 5000 13500 18500 21500
600 24000 3000 13500 16500 7500
500 20000 2500 13500 16000 4000
0 0 13500 13500 -13500
0 0 0
 exhibit booth 20K, brochure 1k TCM = (USP - UVC)
TC = FC + VC
SALES = USP * Volume
Profit = Sales - TC

UCM = USP - UVC

fixed cost :(MONTHLY) Variable Unit Selling Price

labor Cost 10000 materials per vol !!!! 40php
rent 2500 ?????????????
eletricity 1000 5each(BODY) :(
13500

stalls rent
sales lady Salary
TCM = (USP - UVC)

Unit Selling Price