Dear please help me with this question. I am sorry I can not increase the price. so if you are not willing to answer the question with this price . please do not accept it. thanks

Dear please help me with this question. I am sorry I can not increase the price. so if you are not willing to answer the question with this price . please do not accept it.

thanks

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Keep or Drop-or-Drop Product Line – Complementary Effects
1
System A
System B
Headset
Total
Sales Revenue
45,000.00
32,500.00
8,000.00
85,500.00
Variable Expenses
20,000.00
25,500.00
3,200.00
48,700.00
Contribution Margin
25,000.00
7,000.00
4,800.00
36,800.00
Direct Fixed Expenses
Total Fixed Costs
10,000.00
18,000.00
2,700.00
30,700.00
Segment Margin
15,000.00
(11,000.00)
2,100.00
6,100.00
1
Change in Sales System A
30%
Change in Sales Headsets
-25%
System A
System B
Headset
Total
Sales Revenue
Variable Expenses
Contribution Margin
Direct Fixed Expenses
Total Fixed Costs
18,000.00
Segment Margin
2
Keep
Drop
B (W)
Sales Revenue
Variable Expenses
Contribution Margin
Direct Fixed Expenses
Advertising
Salaries
Depreciation
Total Fixed Costs
Segment Margin
3
System A
System C
Headset
Total
Sales Revenue
45,000.00
8,000.00
Variable Expenses
20,000.00
3,200.00
Contribution Margin
25,000.00
4,800.00
Direct Fixed Expenses
Total Fixed Costs
Segment Margin

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Optimal Product Mix With Constrained Resource
Optimal Product Mix
Basic
Selling Price per Unit
$9.00
Variable Cost per Unit
$6.00
Contribution Margin
Machine Hours per Unit
Standard
Selling Price per Unit
$30.00
Variable Cost per Unit
$20.00
Contribution Margin
Machine Hours per Unit
Deluxe
Selling Price per Unit
$35.00
Variable Cost per Unit
$10.00
Contribution Margin
Machine Hours per Unit
Total Machine Hours
15,000
Basic
Standard
Deluxe
Contribution Margin per Unit
Machine Hours per Unit
Contribution Margin per Hour of Machine Time
Optimal Mix
Basic
Standard
Deluxe
Total Contribution
Contribution
Total Contribution Margin per Machine
per Machine Hr
Margin
Total HRS
Basic
Standard
Deluxe
Total Contribution Margin per machine Hr
Total Hours
Basic
$-
Standard
$-
Deluxe
$-
Total Contribution on Units Sold
Contribution Margin per Unit * Number of Units Produced

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