Академический Документы
Профессиональный Документы
Культура Документы
349,920
937,440
139,680
1,427,040
627,432
410,400
75,840
143,668
40,000
40,000
1,337,340
89,700
Particulars Current Amount ($) On increased yields ($)
Revenues
Private label sales 317,520 349,272
Company label sales 786,240 864,864
Direct to Consumer 116,400 128,040
Total Revenue 1,220,160 1,342,176
Costs
Apple production 627,432 627,432
Apple juice production 388,800 388,800
Direct-to-consumer sales 75,840 75,840
Headquarter operations 143,668 143,668
Total Costs 1,235,740 1,235,740
4,833.00 4,658.00
Particulars Amount ($)
Current per-unit variable costs 5.69 908.00 818.00
Budgeted costs 5.32 5.32 5.69
Cost savings per tree 0.37 0.37
Number of trees per acre 818 304.04
Number of acres 120
Total cost savings / Increase in 36,319
1,512,000
648,000
Apple juice sales 2,160,000
Apples used in juice sales 360,000