Financial

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Written at on English with a size of 6.3 KB.

 

Part C

Situation with make sure price meeting all products

Sales Volume

Alpha

Beta

Gamma

Delta

Total

Internal

2.500

2.800

3.900

3.150

12.350

Europe

1.050

630

1.260

735

3.675

Asia

1.725

690

1.035

3.623

7.073

Totals

5.275

4.120

6.195

7.508

23.098

Sales Price

Alpha

Beta

Gamma

Delta

Total

Internal

75

90

89

95

Europe

71.25

85.50

84.55

90.25

Asia

67.50

81

80.10

85.50

Sales Revenue

Alpha

Beta

Gamma

Delta

Total

Internal

187.500

252.000

347.100

299.250

1.085.850

Europe

74.813

53.865

106.533

66.334

301.544

Asia

116.438

55.890

82.904

309.767

564.998

Totals

378.751

361.755

536.537

675.350

1.952.392

New Profit situation

Variable cost/unit

49.00

60.50

53.50

62

Total Variable Cost

258.475

249.260

331.433

456.496

1.304.664

Direct Exp.

1.000

600

550

900

3.050

Total marginal cost

259.478

249.860

331.983

466.396

1.307.714

Contribution

119.276

111.895

204.554

208.955

644.680

Fixed Costs

15.000

Profits

629.680

Part D

Initial profit: £673.950

Post make/buy:678.770

Post Price cost + increased vol: £629.680

Because of the profits increased during the make/buy it is Recommended that the company uses this method as it generates more cash for the Company.


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