18th June SSM
18th June SSM
Royalty $ 12,000,000.00
Fixed Cost Hard Cover $ 1,000,000.00
variable cost/hard cover $ 4.00
Publisher's Net/hard Cover $ 15.00
expected Hard Cover unit Sale 1000000
expected PaperBack unit Sales 1000000
Fixed Cost Paper back $ 100,000.00
Variable Cost/Paperback $ 1.00
Publisher's Net/Paper Back $ 4.00
Total Variable cost HardCover $ 4,000,000.00
Total Variable Cost PaperBack $ 1,000,000.00
Publisher's Net HardCover $ 15,000,000.00
Publisher's Net PaperBack $ 4,000,000.00
Total Profit $ 900,000.00
PaperBack:Hardcover 1
Total Profit Total Profit
$ 900,000.00 $ 900,000.00 1 1.2 1.5
100000 100000
200000 200000
300000 300000
400000 400000
600000 600000
700000 700000
800000 800000
900000 900000
1000000 1000000
2 2.4
Total Unit sales 40000
Sales Price per unit $ 45.00
Variable cost/Unit $ 5.00
Product price cost 30%
Total sales $ 1,800,000.00
Reduced Sales $ 1,260,000.00
Total Cost $ 200,000.00
Total Profit $ 1,600,000.00
Total Reduced profit $ 1,060,000.00
Sales Increase 0%
Increased Sales
10%
20%
30%
40%
50%
Total Reduced Profit
$ 1,060,000.00
Microsoft Data table
Units Sold 200000
Sales Price $ 100.00
Total Sales $ 20,000,000.00
Unit Variable Cost $ 20.00
Total Variable Cost $ 4,000,000.00
Cost of Translation $ 5,000,000.00
Increase in Sales 0%
Profit $ 16,000,000.00
Increase in Sales Profit
$ 16,000,000.00
0%
10%
20%
30%
40%
Product 20
Price 84
2
Country Temperature
India 100
Sweden 50
Japan 20