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in the 2021 the following occured: sales revenue was $800,000 and 80 golf carts were sold the labour/material for each cart is $2500 the rent
in the 2021 the following occured:
sales revenue was $800,000 and 80 golf carts were sold
the labour/material for each cart is $2500
the rent for the holf cart factory is $50,000 per year
the sales team is outsourced and charges $100,per year and takes a commission of 20%of the sale price per cart
Budget for 2022 has the followinc
30%increase in prive and 100 golf carts to be sold
the material/labour for each cart is expected to increase by 10%
no change to rent
the sales team will increae rhe salary fo $110,000 per year but will continue to charge a commission of 20% of the 2022 sale price per cart.
calculate
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