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- December 6, 2013 at 10:37 am #151028
I think I did plan A like this
(1120X400x1.04) + (440x700x1.04) = total Revenue 786240
(1120x225x1.04) + (440x325x1.04)=variable costs ( 410800)
Fixed costs (240000)
Operating profit 135440
Thus Plan A would lead to favorable performance gap and would meet the target
can any one find mistake in my calculation were the variable costs 225 or 255 please confirmDecember 6, 2013 at 10:36 am #151027I think I did plan A like this
(1120X400x1.04) + (440x700x1.04) = total Revenue 786240
(1120x225x1.04) + (440x325x1.04)=variable costs ( 410800)
Fixed costs (240000)
Operating profit 135440
Thus Plan A would lead to favorable performance gap and would meet the target
can any one find mistake in my calculation were the variable costs 225 or 255 please confirmDecember 6, 2013 at 10:35 am #151025I think I did plan A like this
(1120X400x1.04) + (440x700x1.04) = total Revenue 786240
(1120x225x1.04) + (440x325x1.04)=variable costs ( 410800)
Fixed costs (240000)
Operating profit 135440
Thus Plan A would lead to favorable performance gap and would meet the targetcan anyone check this and find any mistakes i did in the variable costs can any one confirm were the variable costs 225 or 255
December 5, 2013 at 6:35 pm #150770question 1 part 5 both of PLAN A and PLAN B were above the target dis you got plan A 135.5million and plan B in one four-tees
December 5, 2013 at 6:34 pm #150769in question 1 part 5 both of PLAN A and PLAN B were above the target dis you got plan A 135.5million and plan B in one four-tees
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