Difference Sales 26670 0 -26670 Less-Variable Expense Compensation Insurance 458 0 458 Direct Labour 6879 0 6879 Materials 4851 0 4851 Supplies 350 0 350 Repairs 104 0 104 Power 302 0 302 Total Variable Expense 12944 12944 Contribution Margin 13726 -13726 Less-Fixed Expenses Rent 1882 1882 0 Property Taxes 401 401 0 Property Insurance 534 534 0 Indirect Labour 2309 0 2309 Light & Heat 106 106 0 Building Services 75 75 0 Selling Exp 4701 0 4701 General Administrative
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Investment Analysis & Portfolio Management AD 717 OL Margin Purchase / Short Sale Exercise Homework Exercise 2 For simplicity in this exercise‚ ignore any interest costs‚ brokerage fees‚ etc. associated with the transactions Margin Purchase General Widgets shares are currently priced at $20. Janice believes that the price will increase over the next few months Initial Margin Requirement is 50%. Janice has $25000 to invest A. Direct Purchase 1. How many shares of GW could she purchase directly
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Share Driven Pricing - Some Companies are driven to get the most market share. But your goal shouldn’t be market share but maximizing contribution margin. Value Creation – Economic Value‚ Offering Design‚ Segmentation. Product manager face challenge as they are expected to set prices that capture the value offered by their products that also maximize price. Typically turns to marketing‚ where research is completed. Example research shows 10% higher customer response‚ but doesn’t gaurntee
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Direct materials = $52‚000 3. The Lyons Company’s cost of goods manufactured was $120‚000 when its sales were $360‚000 and its gross margin was $220‚000. If the ending inventory of finished goods was $30‚000‚ the beginning inventory of finished goods must have been: A. $150‚000 B. $20‚000 C. $50‚000 D. $110‚000 Cost of goods sold = Sales - Gross margin Cost of goods sold = $360‚000 - $220‚000 Cost of goods sold = $140‚000 4. Last month a manufacturing company had the following
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JET Task 2 A1. Budgetary Items Of Concern Within the budget for Competition Bikes‚ Inc.‚ there are a few different items of concern. Some items that raise a concern within the budget are the projected number of unit sales and the amounts budgeted for advertising and research and development. I think it is obvious in the previous years that the amount the company spends on advertising has a direct effect on the number of sales. According to the projected number of units that are expected to
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Artemis Sportswear Profit Margin Increase Proposal Brian Townsley Comm/215 9/7/2012 When writing a proposal two things need to be addressed‚ the problem and the proposed solution to that problem. Our task is developing a solution‚ to a need for a profit margin increase at Artemis Sportswear Company. Artemis Sportswear Co.‚ is an international‚ multimillion dollar company‚ has been mentioned countless times in top financial and business magazines such as Forbes‚ Fortune‚ and Business
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Meridian Telescopes: Production Planning ACTG 2020 - Section S – Group 6 To: Cathy Kain‚ President of Meridian Re: Production Planning Overview Meridian has been manufacturing fine telescopes for 80 years and has developed a well-earned reputation for quality craftsmanship. The company itself produces and sells two distinct lines of telescopes‚ which are produced in its 200‚000 square feet facility. Furthermore‚ both lines have been developed to appeal to distinct target audiences
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$50 ‚ the Unit Contribution will be fixed to $ 35 (50-15) for all other segments‚ and for student segment‚ it will be $15.( (60% of 50) -15). Case 2 – only Commercial software – The optimal price should be taken as 225 as that covers all other categories except the students. Case 3 – only Industrial software – the price should be 600 as the incremental contribution below this segment is less than the segment development costs. Version | Optimal Price | Total Contribution | Net Total Contribution
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Assignment 1 Scottsville Textile Mill As per the report a model has been developed which can be used to schedule production for the Scottsville Textile Mill and at the same time how many yards of each fabric must be purchased from another mill has been determined. All the discussion and analysis of the report has been included below. Table 4.16 Monthly demand‚ selling price‚ variable cost‚ and purchase price data for Scottsville Textile Mill Fabrics Fabric | Demand (yards) | Selling price
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Assignment Cover Sheet Student Name: Student Number: School of Law and Business Charles Darwin University Casuarina NT 0909 Phone: (08) 8946 6830 KUSH. 272261 Unit Name: Unit Code: ACCOUNTING FOR MANAGERS PRBA007 Lecturers Name: ANNA COOSHNA Assessment Title ASSIGNMENT 2 Semester: Year: Assignment 2 1 2014 Due Date: Lodgment Date: Applied for Extension 02/11/2014 02/11/2014 NO Lodgment Locations: (refer to specific lodgment requirements as set out by the lecturer) DO NOT LODGE
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