Fill in the table and made conclusions Calculation per 1 month Costs 500 700 Expected sales volume, items Estimated price per unit Total direct (variable) costs 1,495 1,400 "Marginal profit" per unit The total "marginal profit" Fixed costs at 100% capacity utilization Realized profit For production process you need operators and raw materials (wood) Salaries per month Operator 30,000 RUB General director 220,000 RUB Accountant 130,000 RUB Ingenear 90,000 RUB Marketing specialist 110,000 RUB Leasing 1,272 Production area 120 m2 Administration area 47 m3 Equipment 100,000 RUB 7 years Usage term 1 m2 of wood costs 1030 RUB. Every additional m2 has discout of 2% in compare with previous >-100 m2 1,030 >-200 m2 1,009 >-300 m2 989 >-400 m2 969 >500 m2 950 For production of I finished item requires of labor time of wood 39 min 0.44 m2 II Variants RUB/m2/year 900 1,245 IV 1,000 1,159
Fill in the table and made conclusions Calculation per 1 month Costs 500 700 Expected sales volume, items Estimated price per unit Total direct (variable) costs 1,495 1,400 "Marginal profit" per unit The total "marginal profit" Fixed costs at 100% capacity utilization Realized profit For production process you need operators and raw materials (wood) Salaries per month Operator 30,000 RUB General director 220,000 RUB Accountant 130,000 RUB Ingenear 90,000 RUB Marketing specialist 110,000 RUB Leasing 1,272 Production area 120 m2 Administration area 47 m3 Equipment 100,000 RUB 7 years Usage term 1 m2 of wood costs 1030 RUB. Every additional m2 has discout of 2% in compare with previous >-100 m2 1,030 >-200 m2 1,009 >-300 m2 989 >-400 m2 969 >500 m2 950 For production of I finished item requires of labor time of wood 39 min 0.44 m2 II Variants RUB/m2/year 900 1,245 IV 1,000 1,159
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
D2

Transcribed Image Text:Fill in the table and made conclusions
Calculation per 1 month
Costs
500
700
Expected sales volume, items
Estimated price per unit
Total direct (variable) costs
1,495
1,400
"Marginal profit" per unit
The total "marginal profit"
Fixed costs at 100% capacity utilization
Realized profit
For production process you need operators and raw materials (wood)
Salaries per month
Operator
30,000 RUB
General director
220,000 RUB
Accountant
130,000 RUB
Ingenear
90,000 RUB
Marketing specialist
110,000 RUB
Leasing
1,272
Production area
Administration area
Equipment
100,000
RUB
7 years
Usage term
1 m2 of wood costs 1030 RUB. Every additional m2 has discout of 2% in compare with previous
>=100 m2
1,030
>=200 m2
1,009
>=300 m2
989
>-400 m2
969
>=500 m2
950
For production of I finished item requires
of labor time
of wood
39 min
0.44 m2
I
II
120 m2
47 m3
Variants
RUB/m2/year
III
900
1,245
IV
1,000
1,159
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