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Joseph Campbell is the President and Co-Founder of Campbell Corporation the worlds first biodegradable packaging for new cleaners and is reviewing the Profit and Loss

  • Joseph Campbell is the President and Co-Founder of Campbell Corporation the worlds first biodegradable packaging for new cleaners and is reviewing the Profit and Loss Statement for the Fiscal Year 2019-20.
  • He is pleased to note that Campbell Corporation has struck a deal to get the Campbell Corporation on Targets shelves during the 2020 holiday season.
  • The news is great all around, the marketing initiatives undertaken by the company are rapidly increasing operational costs that their revenues will likely not be able to sustain for a very long time unless the companys revenues and profitability is significantly increased.
  • The Profit and Loss Statement for the fiscal year 2019-20 is presented below for your reference:

Calculate the total variable costs incurred by Campbell Corp. in 2019-20. Clearly identify all variable costs used by you to calculate the total variable costs.

Calculate the total fixed costs incurred by Campbell Corp. in 2019-20. Clearly identify all the fixed costs used by you to calculate the total fixed costs.

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2019-20 Campbell Corp. Financials Salaries and Other Overheads $2,500,000 Rent, and Related Costs $1,750,000 Raw Material Costs $9,000,000 Machinery Costs $4,500,000 Shipping Costs (Per Unit) $10.50 Website Development Costs $1,500,000 Employee and Sales Team Bonuses (Perce 13% Tradeshow Attendance $1,300,000 Online Advertising Costs $3,500,000 Packaging Costs $2,750,000 Total Sales Revenues $58,500,000 Gross Profit $49,500,000 Number of Units Solds 550,000 Customer Information Average Customer Churn Rate Average Contribution per Customer Free Dispenser Solution Campbell Corp. 0.15 $90.00 |$15 The total variable costs incurred by Campbell Corp.in Calculations in this column below - do longhand for practice Total Commission Paid ? $0 Total Shipping Costs Total Variable Costs The total fixed costs incurred by 3Doodler $o #DIV/0! The unit contribution in US Dollars per Campbell Corp. Unit Sold. Breakeven Volume for 3Doodler ? #DIV/0! Profit Impact for Campbell Corp. ? #DIV/0! CLV ? DIV/0

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