2. A mainly producing company's planned datas are the followings: Producing quantity Selling price $ (pcs) (without vat) Products A product B product C product D product B product D product 13 800 9 400 5 100 19 800 7,50 16,00 26,90 6,90 Repair activity: in warranty out warranty In Case of 2 products, the company plans, that the amount of the unfinished products will change: Product Products under construction 01.jan 150 pcs 140 pcs 31.dec 120 pcs 180 pcs 6 400$ 2 200$ To ensure the continuity of production, the company plans to rise the stocks of spare-parts from their 1. jan level of 1 500 $ to 2 200$ until the end of the year. Because of the possible realingment of the clientage, company plans in case of product A to increase the stocks with 220 pcs, and decrease the product C stocks by 120 pcs. Producing warranty-parts 7 200$ To ensure the smooth services, the company plans to sell spare-parts from self producted (60%) and bought (40%) sources. The planned revenue of spare-part sellings is 22 000$. The planned cost of goods sold is 5 500$. Planned wagework's revenue on-site installation's revenue 2 800$ 2 100$ Direct costs / unit $ Transportation services for other companies Building-industrial activity's revenue connected sub-contructor activities Set up the company's revenue plan for the next year! 4 340S 8 400$ 4 600$ 4,30 11,60 14,80 4,60 Preparedness (%) 75% 60%

2. A mainly producing company's planned datas are the followings: In Case of 2 products, the company plans, that the amount of the unfinished products will change: To ensure the continuity of production, the company plans to rise the stocks of spare-parts from their 1. jan level of 1500$ to 2200$ until the end of the year. Because of the possible realingment of the clientage, company plans in case of product A to increase the stocks with 220 pcs, and decrease the product C stocks by 120 pcs. Producing warranty-parts 7200 \$ To ensure the smooth services, the company plans to sell spare-parts from self producted (60%) and bought (40%) sources. The planned revenue of spare-part sellings is 22000S. The planned cost of goods sold is 5500$