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All else constant, what would Baldwins SG&A/Sales ratio be if the company had spent an additional $1,500,000 for Bolds promotional budget and $750,000 for Bolds
All else constant, what would Baldwins SG&A/Sales ratio be if the company had spent an additional $1,500,000 for Bolds promotional budget and $750,000 for Bolds sales budget?
Product Name:) | Bid | Bold | Brat | Bat | Na | Na | Na | Na | 2023 Total | Common Size |
Sales | $32,538 | $32,870 | $49,445 | $52,129 | $0 | $0 | $0 | $0 | $166,983 | 100.0% |
Variable Costs: | ||||||||||
Direct Labor | $3,345 | $3,360 | $10,041 | $9,343 | $0 | $0 | $0 | $0 | $26,089 | 15.6% |
Direct Material | $14,354 | $14,856 | $19,375 | $20,058 | $0 | $0 | $0 | $0 | $68,643 | 41.1% |
Inventory Carry | $216 | $203 | $435 | $450 | $0 | $0 | $0 | $0 | $1,304 | 0.8% |
Total Variable | $17,915 | $18,420 | $29,850 | $29,851 | $0 | $0 | $0 | $0 | $96,036 | 57.5% |
Contribution Margin | $14,623 | $14,450 | $19,595 | $22,278 | $0 | $0 | $0 | $0 | $70,947 | 42.5% |
Period Costs: | ||||||||||
Depreciation | $4,753 | $5,367 | $2,913 | $3,420 | $0 | $0 | $0 | $0 | $16,453 | 9.9% |
SG&A: R&D | $446 | $446 | $966 | $966 | $0 | $0 | $0 | $0 | $2,824 | 1.7% |
Promotions | $1,300 | $1,300 | $1,300 | $1,300 | $0 | $0 | $0 | $0 | $5,200 | 3.1% |
Sales | $1,600 | $1,600 | $1,400 | $1,400 | $0 | $0 | $0 | $0 | $6,000 | 3.6% |
Admin | $282 | $285 | $429 | $452 | $0 | $0 | $0 | $0 | $1,449 | 0.9% |
Total Period | $8,381 | $8,998 | $7,009 | $7,538 | $0 | $0 | $0 | $0 | $31,926 | 19.1% |
Net Margin | $6,242 | $5,453 |
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