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Product #1: Launch-it Sales price per unit 10 Variable costs per unit: 1 cost per product Shipping per product 9 Commission @10% of revenue 1
Product #1: | Launch-it |
Sales price per unit | 10 |
Variable costs per unit: | 1 |
cost per product | |
Shipping per product | 9 |
Commission @10% of revenue | 1 |
Total variable cost per unit | 4 |
Profit per unit | 6 |
Monthly volume | 200 |
contribution $ | 1200 |
Product #2: | Treat-time |
Sales price per unit | 30 |
Variable costs per unit: | 7 |
cost per product | |
Shipping per product | 8 |
Commission @10% of revenue | 3 |
Total variable cost per unit | 18 |
Profit per unit | 12 |
Monthly volume | 100 |
contribution $ | 1200 |
Fixed costs per month: | |
work contract | 1000 |
trade show entry fees | 500 |
Total fixed costs per month | 1500 |
Target profit per month | 900 |
Total cpntribution | 2400 |
Expected change in volume (%) |
Find the following:
Product #1 | Launch-it |
Unit CM | |
CM % | |
Breakeven point: | |
-in units | |
-in sales revenue | |
Target profit volume: | |
-in units | |
-in sales revenue | |
Product #2 | Treat-time |
Unit CM | |
CM % | |
Breakeven point: | |
-in units | |
-in sales revenue | |
Target profit volume: | |
-in units | |
-in sales revenue |
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