ACC 310 W4 - Assignment ,

Revenues (300,000 units). . . . . . . . . . $5,700,000
Manufacturing costs

Materials . . . . . . . . . . . . . . . . . . . . . $ 336,000
Variable cash costs . . . . . . . . . . . . .284,800
Fixed cash costs . . . . . . . . . . . . . . . 655,200
Depreciation (fixed) . . . . . . . . . . . . . 1,998,000

Marketing and administrative costs

Marketing (variable, cash) . . . . . . . . 844,800
Marketing depreciation . . . . . . . . . . 299,200
Administrative (fixed, cash) . . . . . . . 1,018,400
Administrative depreciation . . . . . . . 149,600
Total costs . . . . . . . . . . . . . . . . . . $5,586,000
Operating profits . . . . . . . . . . . . . . . . . $ 114,000

 
Powered by