Breakeven Analysis and Layout Design-1

xlsx

School

Dav Sr. Public School *

*We aren’t endorsed by this school

Course

213

Subject

Finance

Date

Nov 24, 2024

Type

xlsx

Pages

7

Uploaded by KidWildcatPerson631

Report
Question 1 1 Given information: Fixed Costs = $15,200 per month Variable Costs per 1000 cups = $10 Selling Price per Box = $15 Break-Even Volume: The break-even volume can be calculated by solving the equation: Total Co Subtracting $10X from both sides: $15,200 = $5X Solving for X (volume in boxes): X = $15,200 / $5 = 3,040 boxes Number of the cups need to break even= number of boxes*1000 3040*1000=304 2 Profit on 6,000 Boxes: Profit = Total Revenue - Total Costs Profit = (6,000 * $15) - ($15,200 + $10 3 Volume for $10,000 Profit: To calculate the volume required to obtain a profit of $10,000 per m 4 Graph Number of boxes cost Revenue 1000 25200 15000 2000 35200 30000 3000 45200 45000 4000 55200 60000 5000 65200 75000 6000 75200 90000 7000 85200 105000 Cost =$15,200+$10x Revenue = $15x
Question 2 Since we're aiming to minimize traffic flow, we will prioritize placing departments with high cust Highlighted Numbers Men's and Women's (20 trips) Kid's and Women's (80 trips) Kid's and Sporting (25 trips) Sporting and Electronics (60 trips) Assignments: Place Kid's and Women's departments in location C due to their 80 trips per day between them Place Kid's and Sporting departments in location F due to their 25 trips per day between them. Place Sporting and Electronics departments in location D due to their 60 trips per day between Place Men's and Women's departments in location B due to their 20 trips per day between them Place Kitchen in location A. In summary, the assignment is as follows: A: Kitchen B: Men's and Women's C: Kid's and Women's D: Sporting and Electronics E: (Unassigned) F: Kid's and Sporting This arrangement aims to minimize traffic flow by placing departments with high customer trips
osts = Total Revenue $15,200 + $10X = $15X 40000 0 * 6,000) Profit = $90,000 - $15,200 - $60,000 = $14,800 month, we can rearrange the profit formula: Profit = (Selling Price per Box - Variable Costs per Box) * Volume - Fix 1 2 3 4 5 6 7 0 20000 40000 60000 80000 100000 120000 Chart Title cost Revenue Break-Even = 3040 boxes Profit = $14
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
  • Access to all documents
  • Unlimited textbook solutions
  • 24/7 expert homework help
tomer trips adjacent to each other. Let's use the given data: m. them. m. s adjacent to each other.
xed Costs $10,000 = ($15 - $10) * X - $15,200 $5X = $25,200 X = $25,200 / $5 = 5,040 boxes 4800
Your preview ends here
Eager to read complete document? Join bartleby learn and gain access to the full version
  • Access to all documents
  • Unlimited textbook solutions
  • 24/7 expert homework help