Caso - Baldwin Bicycle Co

August 31, 2022 | Author: Anonymous | Category: N/A
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Venta Bicicleta

$92.29

Materiales Mano de obra Gastos Generales Variables (40% de $24,50) Costes Bicicleta Margen de contribución

$39.80 $19.60 $9.80 $69.20 $23.09

Bicicletas/año Bicicletas/mes

25,000 2,083

Costes adicionales Materiales Trabajos en curso Productos Terminados Stock Inicial Inversión Punto Muerto

$5,000.00 $82,916.67 $54,500.00 $34,600.00 $144,166.67 $321,183.33 13,910 1982

Bicicletas Vendidas Ingresos por ventas Ventas Bicicleta Costes Ventas Costes Bicicletas Margen Bruto Costes Generales Fijos (60% de $24,50) Margen de Contribución

98,791 $10,872,000.00 $110.05 $8,045,000.00 $81.43 $28.62 14. 7 $43.32 46.69%

 

Cuenta de Resultados 1982

Nº Bicicletas Ingresos ventas Costes Ventas Margen Bruto Otros Gastos Bene Benefi fici cio o an ante tess de Impu Impues esto toss Impuestos Beneficio Neto

Baldwin 100,000 $11,005,051.07 $8,143,454.36 $2,861,596.70 $2,354,000.00

$507 $507,5 ,596 96.7 .70 0 $218,000.00 $289,596.70

Hi-Valu Baldwin 100,000 95,000 $9,229,000.00 $10,454,798.51 $6,920,000.00 $7,736,281.65 $2,309,000.00 $2,718,516.87 $2,433,303.08 $2,354,000.00

-$12 -$124, 4,30 303. 3.08 08 $0.00 -$124,303.08

$364 $364,5 ,516 16.8 .87 7 $218,000.00 $146,516.87

Hi-Valu 25,000 $2 $2,307,250.00 $1,730,000.00 $577,250.00 $79,303.08

$497 $497,9 ,946 46.9 .92 2 $213,855.66 $284,091.26

 

Mix 120,000 $12,762,048.51 $9,466,281.65 $3,438,846.70 $2,433,303.08

$1,005,543.62 $431,855.66 $573,687.96

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