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The cost-volume-profit relationships Budget change 2007 Real 2007 Percentage sales 100000 70000 30% variable costs 40,000 28000 contribution margin 60000 42000 fixed costs 40,000 40000
The cost-volume-profit relationships
Budget change | 2007 | Real 2007 | Percentage |
sales | 100000 | 70000 | 30% |
variable costs | 40,000 | 28000 |
|
contribution margin | 60000 | 42000 |
|
fixed costs | 40,000 | 40000 |
|
operating profit | 20000 | 2000 | 90% |
interest expense interest expense | 15000 | 15000 |
|
profit before ISR and RUT | 5000 | (13000) | 360% |
ISR and RUT (35% and 10%) | 2250 | - |
|
net income | 2750 | (13000) |
|
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