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  • Mumbai: Poster Paint Commercial EX3 EX4 EX5 Variable Cost

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    madavahegde
    17 просмотров4 страницы
    This document contains financial data for different products (Poster, Paint, Commercial) across multiple locations (Mumbai, Delhi). It includes income, variable costs, contributions to overhead costs, fixed costs, and contribution margins for each product in each location. The document also calculates total contributions and contribution margins at the location and company level.

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    Оригинальное название

    Book1

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    © Attribution Non-Commercial (BY-NC)

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    This document contains financial data for different products (Poster, Paint, Commercial) across multiple locations (Mumbai, Delhi). It includes income, variable costs, contributions to overhead costs, fixed costs, and contribution margins for each product in each location. The document also calculates total contributions and contribution margins at the location and company level.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    17 просмотров4 страницы

    Mumbai: Poster Paint Commercial EX3 EX4 EX5 Variable Cost

    Загружено:

    madavahegde
    This document contains financial data for different products (Poster, Paint, Commercial) across multiple locations (Mumbai, Delhi). It includes income, variable costs, contributions to overhead costs, fixed costs, and contribution margins for each product in each location. The document also calculates total contributions and contribution margins at the location and company level.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Mumbai Poster Paint Commercial

    EX 3 EX 4 EX 5
    Income 355231.00 206261.00 81363.00
    Variable Cost 107621.00 72305.00 54719.00
    Contribution to Mumbai Fixed OH 247610.00 133956.00 26644.00
    Sunk Cost 96155.00 32344.00
    Escapable Fixed Cost 89651.00 51502.00 2300.00
    Total Fixed Cost 185806.00 83846.00 2300.00
    Contributin to Local Company OH 61804.00 50110.00 24344.00
    Contribution Margin 0.17 0.24 0.30

    Mumbai Poster Paint Commercial


    EX 3 EX 4 EX 5
    Income 355231.00 206261.00 81363.00
    Variable Cost 107621.00 72305.00 54719.00
    Contribution to Mumbai Fixed OH 247610.00 133956.00 26644.00
    Escapable Fixed cost 89651.00 51502.00 2300.00
    Contribution to operating Income 157959.00 82454.00 24344.00
    Contribution Margin 0.44 0.40 0.30
    Location Total

    642855.00
    234645.00
    408210.00
    128499.00
    143453.00
    271952.00
    136258.00
    0.21

    Location Total

    642855.00
    234645.00
    408210.00
    143453.00
    264757.00
    0.41
    Delhi Poster Paint Commercial
    EX 6 EX 7 EX 8
    Income 99,899 23,318 14,516
    Variable Co 40,619 3,867 9,884
    Contributio 59,280 19,451 4,632
    Sunk Cost 13,608 4,068
    Escapable 15,938 5,518 592
    Total Fixe 29,546 9,586 592
    Contributi 29,734 9,865 4,040

    43,342 13,933 4,040


    0.4338581968 0.5975212282 0.278314
    Commercial

    137,733 137,733
    54,370 54,370
    83,363 83,363
    (28,993) (28,993)
    112,356 112,356
    83,363
    43,639 43,639
    Mumbai Delhi

    Contribution from all the products of mumbai


    to profit, local and company overhead 136258 43639
    Location OH 89482 31011

    Contribution to Company overhead and profit 46776 12628


    Interms of percentage 0.34329 0.289374
    0.072763 0.091685

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