BW Negative
BW Positive
Sales
175,800.00
547,500.00
DM
-6,247.75
-30,558.92
DL
-172,800.00
-571,200.00
Alloc. OH
-45,000.00
-11,250.00
PretaxMargin
NI
Segment
(w.o OH)
-48,247.75
-65,508.92
-3,247.75
-54,258.92
Pretax NI
Segment Margin
0.7647
0.56
0.61111
0.54956
P/ft
BW-
Expense
P/ft
BW+
0.6
175800
224,047.75
0.5
547500
0.61111
179055.23
224,047.75
0.54956
601768.2
0.7647
224057.1
224,047.75
0.56
613200
B- Price Change
P/ft
BW-
Expense
B/W NEGATIVE
P/foot
No of Rolls
0.6
No of Copies
1000
Revenue/film
1
24000 DM
24000 DL
or
600 OH
per roll
B/W POSITIVE
P/foot
No of Rolls
0.5
No of Copies
1000
Revenue/film
6
30000 DM
30000 DL
OH
1095.00
10
18.25
Expense
613,008.92
613,008.92
613,008.92
B+ Price Change
P/ft
BW-
Expense
Annual Costs
6274.754236
172800
45000
224074.754236
PROFIT
175800
-48274.754236
-0.2746004223
279.0768623
16100
16379.0768623
13620.9231377