Home insert D E3 A Aa A l Paste of Calibri (Bo... 12A I U rab x x Following Purchase B Ar EEEE G. 41 T Total Payments RAW MATERIAL PAPER BUDGET TOTAL 1 653 QUARTER Units To Be Produced Per Unit Requirement Raw Materials to 1.306 17.50 7.50 7.50 Purchased Unit Cost Total Cost Payments in Month of Purchase Payment in Month 7.50 9,795 7,346.25 Following Purchase 7.346.25 Total Payments DIRECT LABOR BUDGET 578 words X Page 5 of 8 Focus Design o AutoSavert Home Insert Draw Calibri (Bo.. Pastes BI vu MAJ Layout References Mailings Review A A A A EEEE x A A 2 1 12 x ASSUMPTIONS / 1 10% TOTAL 100% / 20% 10% 60% QUARTER Quarterly Sales Percent SALES SELUNG PRICE $400 5400 5400 $400 CREDIT SALE $400 $400 $400 $400 COLLECTIONS: 50% MONTH OF SALE 45% 15T MONTH AFTER SALE Desired Ending Inventory RAW MATERIAL INK 50% oft months sale THREE INK 510 Unit CARTRIDGES Cost PER BOOK Based on INK CARTRIGES PURCHASED PAPER produced TWO REAMS PER BOOK Based on REAMS OF PAPER PURCHASED produced PAYMENT: 75% MONTH OF SALE 25% MONTH AFTER SALE PAID QUARTERLY 10 Books per hour SSOHOUR Page 5 of 8 578 words UK Focus TL $200,000 BREAKEVEN SP 400 400 VC: Ink Paper Labor Bad Debt Selling Ex Total Variable Cost 30 15 5 40 80 lo N Contribution Margin Fixed Costs Man 0 Adm Ex Int Ex Total FC 400,000 300,000 250,000 950,000 400,000 300,000 250,000 950,000 IN Quantity 3,265 IIIIIII 4,130 1 Sales 1,306,000 1,652,000 Less Variable Cost 555,050 702,100 CM 750,950 949,900 Fixed Costs 950,000 950,000 Net Income 199,050 Home insert D E3 A Aa A l Paste of Calibri (Bo... 12A I U rab x x Following Purchase B Ar EEEE G. 41 T Total Payments RAW MATERIAL PAPER BUDGET TOTAL 1 653 QUARTER Units To Be Produced Per Unit Requirement Raw Materials to 1.306 17.50 7.50 7.50 Purchased Unit Cost Total Cost Payments in Month of Purchase Payment in Month 7.50 9,795 7,346.25 Following Purchase 7.346.25 Total Payments DIRECT LABOR BUDGET 578 words X Page 5 of 8 Focus Design o AutoSavert Home Insert Draw Calibri (Bo.. Pastes BI vu MAJ Layout References Mailings Review A A A A EEEE x A A 2 1 12 x ASSUMPTIONS / 1 10% TOTAL 100% / 20% 10% 60% QUARTER Quarterly Sales Percent SALES SELUNG PRICE $400 5400 5400 $400 CREDIT SALE $400 $400 $400 $400 COLLECTIONS: 50% MONTH OF SALE 45% 15T MONTH AFTER SALE Desired Ending Inventory RAW MATERIAL INK 50% oft months sale THREE INK 510 Unit CARTRIDGES Cost PER BOOK Based on INK CARTRIGES PURCHASED PAPER produced TWO REAMS PER BOOK Based on REAMS OF PAPER PURCHASED produced PAYMENT: 75% MONTH OF SALE 25% MONTH AFTER SALE PAID QUARTERLY 10 Books per hour SSOHOUR Page 5 of 8 578 words UK Focus TL $200,000 BREAKEVEN SP 400 400 VC: Ink Paper Labor Bad Debt Selling Ex Total Variable Cost 30 15 5 40 80 lo N Contribution Margin Fixed Costs Man 0 Adm Ex Int Ex Total FC 400,000 300,000 250,000 950,000 400,000 300,000 250,000 950,000 IN Quantity 3,265 IIIIIII 4,130 1 Sales 1,306,000 1,652,000 Less Variable Cost 555,050 702,100 CM 750,950 949,900 Fixed Costs 950,000 950,000 Net Income 199,050
