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I need help determining the costs of a production company making masks. BA213 Course Project Calculations Product- Masks/Face Coverings - 1 mask charging $10 a

I need help determining the costs of a production company making masks.image text in transcribed

BA213 Course Project Calculations Product- Masks/Face Coverings - 1 mask charging $10 a piece Sales Price Per Unit: $10 Total Annual Cost Relevant Costs: Variable Cost 1 Variable Cost #2 Fixed Cost #1 Fixed Cost 2 Mixed Cost #1 Mixed Cost HZ Name Fabric Cost Delivery/Shipping Costs Factory Space Rent Salaries and Wages Utilities Machinery Target Profit Calculations: Year 2 Target Profit: Target Profit Formula: (Total Fixed Costs + Target Profit) / Contribution Margin Per Unit Year 2 Units Required To Achieve Target Profit: 0 Break-Even Calculations: Mixed Cost #1 - Variable Rate Mixed Cost #1 - Fixed Cost Piece Mixed Cost #2 - Variable Rate Mixed Cost #2 - Fixed Cost Piece Variable Cost #1 Rate Variable Cost #2 Rate Break-even Formula: Total Fixed Costs / Contribution Margin Per Unit Total Fixed Costs 0 CM Per Unit 10 Year 1 Break-Even: Year 3 Target Profit: Year 3 Units Required To Achieve Target Profit: 0 0 Year 2-3 Considerations: Inflation impact Year 2 Break-Even: Year 3 Break-Even: BA213 Course Project Calculations Product- Masks/Face Coverings - 1 mask charging $10 a piece Sales Price Per Unit: $10 Total Annual Cost Relevant Costs: Variable Cost 1 Variable Cost #2 Fixed Cost #1 Fixed Cost 2 Mixed Cost #1 Mixed Cost HZ Name Fabric Cost Delivery/Shipping Costs Factory Space Rent Salaries and Wages Utilities Machinery Target Profit Calculations: Year 2 Target Profit: Target Profit Formula: (Total Fixed Costs + Target Profit) / Contribution Margin Per Unit Year 2 Units Required To Achieve Target Profit: 0 Break-Even Calculations: Mixed Cost #1 - Variable Rate Mixed Cost #1 - Fixed Cost Piece Mixed Cost #2 - Variable Rate Mixed Cost #2 - Fixed Cost Piece Variable Cost #1 Rate Variable Cost #2 Rate Break-even Formula: Total Fixed Costs / Contribution Margin Per Unit Total Fixed Costs 0 CM Per Unit 10 Year 1 Break-Even: Year 3 Target Profit: Year 3 Units Required To Achieve Target Profit: 0 0 Year 2-3 Considerations: Inflation impact Year 2 Break-Even: Year 3 Break-Even

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