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what is wacm%? what is the formula? K13 Launch it Launch it $ 10.00 Product 1 Unit CM CM% Jake's Pet Supplies Pro Forma Contribution

what is wacm%? what is the formula?

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K13 Launch it Launch it $ 10.00 Product 1 Unit CM CM% Jake's Pet Supplies Pro Forma Contribution Margin Income Statement For the month ending June 30 ASSUMPTIONS Product #1: Sales price per unit Variable costs per unit: Launch Cost Shipping & Handling Commission Total variable cost per unit $ $ $ $ Breakeven point: in units -in sales revenue 1.00 2.00 1.00 4.00 Product 250.00 2,500.00 2000 800 Product 2 3000 1800 1200 Sales Less: Variable costs Contribution Margin Less: Fixed Costs Operating income Total 50000 2600 2400 Target profit volume in units in sales revenue 12000 1,583.33 Monthly volume $ 200.00 IS $ 15,833.33 Treat-time $ 30.00 WACM% Treat line Product #2: Sales price per unit Variable costs per unit: Launch Cost Shipping & Handling Commission Product #2 Unit CM CM36 Breakeven point: S 7.00 8.00 Calculation of weighted average CM per unit Product Product 2 Total 3.00 in units Total variable cost per unit $ 18.00 in sales revenue 3,750.00 Monthly volume $ 100.00 Target profit volume WACM/unit 291.67 23,750.00 in sales revenue Fixed costs per month: Work Contract Trade Show $ $ $ 1,000.00 500.00 1.500.00 Total fixed costs per month Multiproduct Breakeven point: Product Product Total Target profit per month $ 8,000.00 Sales revenue at breakeven Expected change in volume (95) 5% Product Product 1:2 Total Multiproduct Target profit point: - in units Sales revenue at target profit Margin of Safety in ) Margin of Safety

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