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Assume that projected revenue for 2018 is 1,311,335. Also assume the following projected 2018 costs in each of the cost categories from question one: Packaged

Assume that projected revenue for 2018 is 1,311,335.  Also assume the following projected 2018 costs in each of the cost categories from question one:

Packaged   (Cans & Bottles)

 $126,884

 

Kegs

 $82,240

 

Shrinkage/WIP   Loss

 $42,000

 

Contract   Labor

 $9,000

 

Direct   Labor

 $240,000

 

Inbound Freight

 $18,000

 

Consumer   Advertising

 $30,000

 

Trade   Promotion

 $30,000

 

Sales   Promotion

 $18,000

 

Salaries   & Benefits

 $180,000

 

 

Given these costs, compute Shannon's projected contribution margin in dollars.

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