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  • Rose Box (Peak Season)

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    ashish kumar
    11 views4 pages
    The document analyzes the cost-volume-profit for two products (rose and carnation boxes) during peak and non-peak seasons. It provides the total revenue, variable costs, contribution margin, number of units targeted, total contribution margin, contribution margin percentage, fixed costs of storage and advertising, break even revenue, and total operating income for each product in each season.

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    CVP analysis

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    The document analyzes the cost-volume-profit for two products (rose and carnation boxes) during peak and non-peak seasons. It provides the total revenue, variable costs, contribution margin, number of units targeted, total contribution margin, contribution margin percentage, fixed costs of storage and advertising, break even revenue, and total operating income for each product in each season.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    Rose Box (Peak Season)

    Uploaded by

    ashish kumar
    The document analyzes the cost-volume-profit for two products (rose and carnation boxes) during peak and non-peak seasons. It provides the total revenue, variable costs, contribution margin, number of units targeted, total contribution margin, contribution margin percentage, fixed costs of storage and advertising, break even revenue, and total operating income for each product in each season.

    Copyright:

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

    Cost-Volume-Profit Analysis

    Rose Box (Peak Season)

    Total Revenue per unit 3000

    Total Variable Cost per unit 1065

    Contribution Margin per unit 1935

    no of unit targeted 12

    Total Contribution Margin 23220

    Contribution Margin % 0.645

    Total Fixed Cost


    Storage Cost 6000
    Advertisement Cost 3600
    Total 9600

    Break even Revenue 14883.72

    Total Operating Income 13620

    Carnation Box (Peak Season)

    Total Revenue per unit 4000

    Total Variable Cost per unit 1215

    Contribution Margin per unit 2785

    no of unit targeted 6

    Total Contribution Margin 16710

    Contribution Margin % 0.69625

    Total Fixed Cost


    Storage Cost 4000
    Advertisement Cost 2400
    Total 6400

    Break even Revenue 9192.101


    Total Operating Income 10310
    -Profit Analysis

    Rose Box (Non-Peak Season)

    Total Revenue per unit 3000

    Total Variable Cost per unit 965

    Contribution Margin per unit 2035

    no of unit targeted 12

    Total Contribution Margin 24420

    Contribution Margin % 0.678333

    Total Fixed Cost


    Storage Cost 6000
    Advertisement Cost 3600
    Total 9600

    Break even Revenue 14152.33

    Total Operating Income 14820

    Carnation Box (Non-Peak Season)

    Total Revenue per unit 4000

    Total Variable Cost per unit 1115

    Contribution Margin per unit 2885

    no of unit targeted 6

    Total Contribution Margin 17310

    Contribution Margin % 0.72125

    Total Fixed Cost


    Storage Cost 4000
    Advertisement Cost 2400
    Total 6400

    Break even Revenue 8873.484


    Total Operating Income 10910

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