Variable Cost Essay

Cannibalization Rate 30% 1.05 Cannibalization Loss 9,315,842 -0.25 -2,328,960 Brand Contribution 38,039,687 Exhibit 5: Contribution Analysis Total Pound 31,052,806 Unit Price $2.70 Revenue 83,842,576 Unit Variable Cost 1.40 Total Variable Costs (43,473,928) Unit Contribution 1.30 Total Contribution 40,368,649 Lost from Cannibalization* -2,328,960 Brand Contribution

BRIDGESTONE BEHAVIORAL HEALTH CENTER: COST-VOLUME-PROFIT ANALYSIS FOR PLANNING AND CONTROL I. INTRODUCTION       Bridgestone Behavioral Health Center, a medical center for comprehensive outpatient substance abuse treatment center positioned at the Midwest United States and has been operating since 1985. Some of the services offered by Bridgestone grouped generally are counselling, crisis intervention, detoxification and methadone maintenance. Under these services they offer patient assessment

the growth of the company. Adding a new product can be more overwhelming than one can see an it can lead to the lapsing of the deadlines for production not just for the new product, but also for our existing product. We have to look at the rise in costs of raw materials needed to expand new projects. We need to know if our current supplier will give us a deal on our supplies, or do we have to go elsewhere. Some of the questions we need to ask is, will this product fail before it is stared. Is current

decision, following analysis is done for BB. Quantitative Analysis Cost analysis The challenger deal will generate an additional $577,250 contribution margin to BB. The relevant cost of manufacturing a challenger bike will include only direct material, direct labor and variable overhead; a total of $69.20 per bicycle. The fixed overhead costs are irrelevant in calculating the manufacturing cost of challenger, as those are sunk cost and will occur even if BB forgoes this deal. The erosion of 3000

Poor net sales projections impacts cash flow. Variable Costs. Overall the company had favorable variances in variable costs, excluding the efficiency variance. As expected, since Competition Bikes sold less than predicted, their related costs: direct materials, direct labor, manufacturing overhead and variable expenses were less than budgeted amounts showing a favorable variance. The labor and overhead revenue and spending variances

following research issues: how much more/less profit do online users generate; is this difference significant, what are the measures of customer profitability, what are the characteristic of the bank’s online users and profitable customers, what are the costs of operating the online banking channel, and finally what measures does the bank take to retain its most profitable members. The research design is two-part. The first is an informal qualitative meeting with

Exercise 6-5 compute the break even point (lo5) Mauro products has a single product, a woven basket whose selling price is $15 and whose variable cost is $12 per unit, the company’s monthly fixed expenses are $4200 Requied: 1. solve for the company’s break even point in unit sales using the equation method. 2. solve for the company’s break even point in sales dollars using the equation method and the CM ratio. 3. solve for the company’s break even point in unit sales using the contribution

5) Ans: 9.5 (a) Page 2: 1. (TCO D) Data for December concerning Dinnocenzo Corporation's two major business segments-Fibers and Feedstocks-appear below: Sales revenues, Fibers $870,000 Sales revenues, Feedstocks $820,000 Variable expenses, Fibers $426,000 Variable expenses,

Textile Mill Scheduling Problem formulation • Variable assignment on the length of each fabric produced and purchased: X1 - Length of fabric 1 in Yards produced as dobbie looms X2 - Length of fabric 2 in Yards produced as dobbie looms X3 - Length of fabric 3 in Yards produced as dobbie looms X4 - Length of fabric 4 in Yards produced as dobbie looms X5 - Length of fabric 5 in Yards produced as dobbie looms X6 - Length of fabric 3 in Yards produced as regular looms X7 - Length of fabric 4 in Yards

operating activities, investing activities and financing activities. I will also observe the net-present-value method to provide an analysis of investments and the desired rate of return. In this compendious communication details about the estimated cost will be provided, what would be needed to break even on the dollhouse and what level of return this product is expected to