P po-l At
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V-C. pes_usit = 484 60?
Fived cost = + glee¥*
Targeted Jnumes + 9 6eeeo
Og. pa
a . FC + Targeted Income
EB Prewn) Vi Cperen:s
aie oil ever ne FC ¢ Targeted income
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Scanned with CamScannertb)
LN Beer en.
() : FC
SPreuae — — VCpans
' : 540,000 .
‘ vo - BY =
t i
2 units
: Q,__ga1s2_o :
: £0.) u =
3 : : -
: Mergir of Sher 2 Actual us = _Preareven Cates 2
oa {Gere * tae Ve (3315 x1) ' -
= a 162504? -
- -
2 (Cantribative Margin Ratio y_ UeCpervatl =
eS S Popes unit -
s fe 84. -
Ss _ 06 100 =-
e =
A Opseting Tnume = Margin of Cafoty » a hago baie —
+ = 16 G200 A old -
t i 262209 : _
a =
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bee wot 8 4
Bersk Sven points
fake Fe
S Frnt > VC fone
guerre
ea. By
|
Gd eve un
Thetmat fent ne iS Planning to_manufiaefurs
prtey sett co jove unite and keep Sales price
at_+ay then it will net freakever af 0,000 wots
tat 6U,e%e units + jhe compan will ineur epeetise
Jose at & 4.
\P|\9 99 el ol ela a agaaa a aaa naa
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Cb)
pe Gas
in Deller ferms = FG 249,009
: Cephi bution 4a1g:0 os,
Pati
2.42200"
Lo
"Cale velo 12 enn
ppt operating inom 5 fysiee = LUp,cv0 74 GU,2¥0
e U ons
$120, 029
a4 Margin Spend + Actual Gates - Queak Quen Gu
uae 729 ) = 2220/0
gener
fe eet) Jntoma yougin of_sepety Clee Margie Rati>
= Goro gor
24 (oses0r
Scanned with CamScanner