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Determine the contribution to an organisations finances given the current situation and targets assigned to each functional area a shown. Comment briefly on the result
Determine the contribution to an organisations finances given the current situation and targets assigned to each functional area a shown. Comment briefly on the result
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| current | Marketing option | Financing Option | OM Option |
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| Increase sales Revenue | Reduce Finance Costs | Reduce Production Costs |
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| Targets | 46% | 72% | 16% |
sales | $1,002,000 |
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Cost of goods | $835,000 |
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Gross margin | $167,000 |
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Finance cost | $112,000 |
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subtotal | $55,000 |
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Company tax. 30% | $ - |
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contribution | $55,000 |
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change |
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%Change |
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with explanations please
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