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Sensitivity Analysis

Autor:   •  December 15, 2017  •  2,050 Words (9 Pages)  •  445 Views

Page 1 of 9

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(Sales Dollar)

30 N – 60,000 = 40% (240,000)

30 N – 60,000 = 96,000

30 N = 96,000 + 60,000

30 N = 156,000

N =156,000/30

N = 5,200 units

ales 360,000

Fixed Manufactured Costs 35, 000

Fixed marketing & Admin Cost 25,000

Total Fixed Cost 60,000

Total Variable Cost 240,000

Unit Price 90

Unit Variable Manufacturing Cost 55

Variable Marketing Cost 5

a) Monthly operating profit when sales total $360,000

Sales 360,000

Operating Expenses:

Total Variable Cost 240,000

Total Fixed Cost 60,000

Total Expenses 300,000

Operating Profit 60,000

b) Break Even numbers in Units

Total Fixed Cost 60,000

Contribution Margin (90 – 60) 30

Break Even Units 2,000

c) Number of units sold to produce

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