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What can be said about the differences in per unit contribution margin for each country individually and between the planning budget and actual. (Each column
What can be said about the differences in per unit contribution margin for each country individually and between the planning budget and actual. (Each column represents different countries in this case country A, Country B, Country C from left to right)
Which country seems to have the strongest performance and which country the weakest? How can I tell?
Actual Results:
Detailed Contribution Margin per unit Sales Sales ice-cream $ 4.33 E 4.48 E 4.34 Sales specialties E 8.34 $ 8.16 $ 8.13 Cost of Goods Sold - ice-cream Ice-cream - dairy $ 1.98 $ 2.01 $ 1.57 Ice-cream - other E 0.69 E 0.78 E 0.62 Ice-cream - labor $ 0.09 E 0.13 $ 0.07 Total Cost of ice-cream E 2.76 E 2.92 $ 2.25 Cost of Goods Sold - specialties Specialties - dairy $ 2.51 $ 2.45 E 2.33 Specialties - other E 1.62 E 1.56 E 1.43 Specialties - labor E 0.89 E 0.77 E 0.71 Total cost of specialities $ 5.02 E 4.78 $ 4.47 Contribution Margin Ice-cream $ 1.57 E 1.56 $ 2.09 Specialties E 3.32 $ 3.39 E 3.66 Weighted CM per unit E 1.72 $ 1.74 $ 2.25Step by Step Solution
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