Light

204 views

Published on

Published in: Education, Technology, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
204
On SlideShare
0
From Embeds
0
Number of Embeds
4
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Light

  1. 1. Creative VenturesLight StyksIncome Statement Cost Volume-Prof Units SoldPrice Elasticity of Demand 1.4 14,000 0Revenue Projected Optimal Price 5000Units Sold 14,000 10,486 10000Price per Unit $11.00 $12.97 15000Total Revenue $154,000.00 $136,023.63 20000 25000Variable Expenses Projected Optimal Price 30000Units Produced (5% Surplus) 14,700 11,010 Net InMaterial Cost per Unit $3.50 $3.50 PrTotal Material Cost $51,450.00 $38,534.88 Units SoldManufacturing Cost per Unit $3.25 $3.25 0Total Manufacturing Cost $47,775.00 $35,782.39 5000Total Variable Expenses $99,225.00 $74,317.27 10000 15000Fixed Expenses Projected Optimal Price 20000Advertising $10,000.00 $10,000.00 25000Administrative $10,000.00 $10,000.00 30000Miscellaneous $5,000.00 $5,000.00Total Fixed Expenses $25,000.00 $25,000.00Summary Projected Optimal PriceTotal Revenue $154,000.00 $136,023.63Total Expenses $124,225.00 $99,317.27Net Income $29,775.00 $36,706.37Maximum Net Income $36,706.37 1 TRUE TRUE 100 100
  2. 2. Cost Volume-Profit AnalysisRevenue Expenses Net Income $154,000 $124,225 $29,775 $0 $25,000 ($25,000) $55,000 $60,438 ($5,438) $110,000 $95,875 $14,125 $165,000 $131,313 $33,688 $220,000 $166,750 $53,250 $275,000 $202,188 $72,813 $330,000 $237,625 $92,375 Net Income Analaysis Price Per Unit $10 $12 $14 $16 ($25,000) ($25,000) ($25,000) ($25,000) ($10,438) ($438) $9,563 $19,563 $4,125 $24,125 $44,125 $64,125 $18,688 $48,688 $78,688 $108,688 $33,250 $73,250 $113,250 $153,250 $47,813 $97,813 $147,813 $197,813 $62,375 $122,375 $182,375 $242,375

×