Version "Industrial"

Completion cost $500,000

Unit var. cost $35

Unit contri. Rev. - Var

Price ($) ($) Sales Revenue($) Cost
2500 2465 5000 12500000 12325000
2000 1965 7000 14000000 13755000
600 565 27000 16200000 15255000
300 265 42000 12600000 11130000
100 65 542000 54200000 35230000
 Rev. - Var Rev. - Var Cost -
Cost - Seg Dev Seg Dev cost- Commission
Seg. Dev Cost cost Compltion cost (Selling cost)
150000 12175000 11675000 0
250000 13505000 13005000 0
450000 14805000 14305000 0
650000 10480000 9980000 0
950000 34280000 33780000 20000000
Profit
11675000
13005000
14305000
9980000
13780000
Version "Commercial"
Completion
cost $200,000
Unit var. cost $25

Rev. - Var
Price ($) Unit contri. ($) Sales Revenue($) Cost
1200 1175 5000 6000000 5875000
1000 975 7000 7000000 6825000
300 275 27000 8100000 7425000
225 200 42000 9450000 8400000
60 35 542000 32520000 18970000
 Rev. - Var Rev. - Var Cost -
Cost - Seg Dev Seg Dev cost- Commission
Seg. Dev Cost cost Compltion cost (Selling cost)
150000 5725000 5525000 0
250000 6575000 6375000 0
450000 6975000 6775000 0
650000 7750000 7550000 0
950000 18020000 17820000 12000000
Profit
5525000
6375000
6775000
7550000
5820000
Version "Student"

Completion cost $100,000

Unit var. cost $15

Unit contri. Rev. - Var

Price ($) ($) Sales Revenue($) Cost
200 185 20000 4000000 3700000
175 160 35000 6125000 5600000
150 135 40000 6000000 5400000
100 85 42000 4200000 3570000
50 35 542000 27100000 18970000
 Rev. - Var Rev. - Var Cost -
Cost - Seg Dev Seg Dev cost- Commission
Seg. Dev Cost cost Compltion cost (Selling cost)
200000 3500000 3400000 0
400000 5200000 5100000 0
550000 4850000 4750000 0
650000 2920000 2820000 0
950000 18020000 17920000 10000000
Profit
3400000
5100000
4750000
2820000
7920000