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  • TF 039871702

    Загружено:

    Sudhir Kumar
    2 просмотров3 страницы
    The document outlines the variable and fixed costs for a company. Variable costs make up 72% of total costs and include cost of goods sold, inventory, raw materials, and direct labor. Total fixed costs are $1,237,916.67 and include expenses like salaries, supplies, rent, insurance, and owner's draw. The breakeven sales level required to cover both variable and fixed costs is calculated to be $4,421,130.95.

    Исходное описание:

    Brakeeven Analysis

    Оригинальное название

    Tf 039871702

    Авторское право

    © © All Rights Reserved

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    The document outlines the variable and fixed costs for a company. Variable costs make up 72% of total costs and include cost of goods sold, inventory, raw materials, and direct labor. Total fixed costs are $1,237,916.67 and include expenses like salaries, supplies, rent, insurance, and owner's draw. The breakeven sales level required to cover both variable and fixed costs is calculated to be $4,421,130.95.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    2 просмотров3 страницы

    TF 039871702

    Загружено:

    Sudhir Kumar
    The document outlines the variable and fixed costs for a company. Variable costs make up 72% of total costs and include cost of goods sold, inventory, raw materials, and direct labor. Total fixed costs are $1,237,916.67 and include expenses like salaries, supplies, rent, insurance, and owner's draw. The breakeven sales level required to cover both variable and fixed costs is calculated to be $4,421,130.95.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    BREAKEVEN ANALYSIS

    VARIABLE COSTS COST PERCENTAGE

    Cost of Goods Sold 25.0%

    Inventory 12.0%

    Raw Materials 5.0%

    Direct Labor (Includes Payroll Taxes) 30.0%

    Total 72.0%

    Page 1 of 3
    BREAKEVEN ANALYSIS
    FIXED COSTS COSTS

    Salaries (Includes Payroll Taxes) 450,000.00

    Supplies 10,000.00

    Repairs & Maintenance 5,000.00

    Advertising 15,000.00

    Car, Delivery And Travel 265,000.00

    Accounting And Legal 50,000.00

    Rent 115,000.00

    Telephone 2,500.00

    Utilities 25,000.00

    Insurance 7,916.67

    Taxes (Real Estate, Etc.) 25,000.00

    Interest -

    Depreciation 12,500.00

    Other (Specify) 100,000.00

    Miscellaneous Expenses 5,000.00

    Principal Portion Of Debt Payment -

    Owner's Draw 150,000.00

    Total 1,237,916.67

    Page 2 of 3
    FIXED COSTS COSTS

    BREAKEVEN SALES LEVEL 4,421,130.95

    368427.579365079

    Page 3 of 3

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