Anda di halaman 1dari 2

Sales

VC= COGS+ Commisions


Contribution
FC
Net income
P/V Ratio = Cont/Sales
Sales per unit = sales/ no
of tickets
Variable cost per unit =
VC/No of tickets
Contribution margin per
unit

Break Even in units =


FC/Contribution per unit
Break even in dollars = BE
in units * sales per unit
MOS
MOS in %

2003
2005
2006 2nd question 3rd question 4th question
8583000 8102000 10711000
10482750
10711000
10711000
4755000 4537000 6106000
6637500
5570000
6106000
3828000 3565000 4605000
3845250
5141000
4605000
3250000 3353000 5011000
5011000
5011000
5211000
578000
212000 -406000
-1165750
130000
-606000
44.59979 44.00148 42.99318 36.68169135 47.99738586 42.99318458
1607

1524

1553

1398

1553

1553

890

853

885

885

808

885

717

671

668

513

745

668

4535

5000

7505

9774

6723

7805

7287030 7620198 11655336 13660765.94 10440151.92 12120525.73


1295970
481802 -944336 -3178015.945 270848.084 -1409525.73
15.09927 5.946704
-8.8165 -30.31662441 2.528690916 -13.1596091
-135.156

5th question
6106000
5011000

Anda mungkin juga menyukai