 S A Telephone exercise Q1

 What will it cost SA Telephone if Prestige Data

Services is closed down?
 Purchase time at twice the price 44 600
 Lose the rent 4 000
 Stand surety on lease 47 500
 Lose admin fee 4 500
 Lose the Corp Services cont 7 816
 LOSS DUE TO CLOSE (per month) 108 416
 S A Telephone exercise Q4
 How could Exhibit 2 (March) be displayed to
be more meaningful to SA Telephone
executives?
Commercial Sales of Computer use R55 200
Commercial Sales of Other 6 343
INCOME R61 543
EXPENSES (Direct costs) ( 25 787)
Ops costs R15 132 (assume 50%) 7 566
Systems Development 6 000
Sales 5 600
Sales promotions 4 041
Materials R5 159 (assume 50%) 2 580
CONTRIBUTION FROM BIT ON THE SIDE R 35 756
INCOME
Sales to SA Telephone at full price 223 hrs @ R400 R89 200
EXPENSES (91 273)
Rent R4 620
Equipment cost 64 192
Operations costs R15 132 (assume 50%) 7 566
Admin 4 500
Materials R5 159 (assume 50%) 2 579
Corporate services 7 816
PROFIT /LOSS (2 073)
Contribution from BIT ON SIDE 35 756
Profit R33 683
Discount allowed to SA Tel ( 44 600)
LOSS per exhibit 2 (R 10 917)