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Book 1

The document presents financial data for various businesses including an NCAA T-shirt vendor, a woodworks company, a quality sweater company, a book store, a concert venue, and a drug development firm. Key figures include costs, revenues, and profits for each entity, highlighting their financial performance over time. The NCAA T-shirt vendor shows a net profit of $13,750, while the concert venue reports a net loss of $706,000.

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17 views12 pages

Book 1

The document presents financial data for various businesses including an NCAA T-shirt vendor, a woodworks company, a quality sweater company, a book store, a concert venue, and a drug development firm. Key figures include costs, revenues, and profits for each entity, highlighting their financial performance over time. The NCAA T-shirt vendor shows a net profit of $13,750, while the concert venue reports a net loss of $706,000.

Uploaded by

aminapanhwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NCAA T- SHIRT VENDOR

GIVEN
COST
FIXED : $ 750
VARIABLE : $ 8.0
Revenue
Full price
Reduce price $ 18.0
$ 6.0

Number of shirt ordered: 1450


Dmand 1500
Number of shirts sold at full price 1450
Number of shirts sold at Reduced price 0

Total cost $ 12,350.0


Total Revenue $ 26,100.0
Net profit $ 13,750.0
Woodworks book self co

cost cherry oaks


unit cost $ 5.50 $ 4.30
$600.00
Board Feet 30 30
Material cost $ 165 $ 129 $500.00

$400.00

Labor required 16 16 $300.00


Labor cost $ 18.50 $ 18.50
$200.00
Total labor cost $ 296.00 $ 296.00
$100.00
Increase cost 2.40% 1.70% 1.50%
$-
0

Year Cheery Oaks Labor Total Cherry cost Total Oaks cost
0 $ 165.00 $ 129.00 $ 296.00 $ 461.00 $ 425.00
1 $ 168.96 $ 131.19 $ 300.44 $ 469.40 $ 431.63
2 $ 173.02 $ 133.42 $ 304.95 $ 477.96 $ 438.37
3 $ 177.17 $ 135.69 $ 309.52 $ 486.69 $ 445.21
4 $ 181.42 $ 138.00 $ 314.16 $ 495.58 $ 452.16
5 $ 185.77 $ 140.34 $ 318.88 $ 504.65 $ 459.22
$600.00

$500.00

$400.00

$300.00

$200.00

$100.00

$-
0 1 2 3 4 5

Oaks Total Cherry cost


Quality sewater company

Data Table
Inputs Response Rate
Fixed cost Profit
Printing cost: $ 20,000 $ -
Variable cost 3%
Printing cost $ 0.10 Per catalog 3.50%
Mailing cost $ 0.15 Per catalog 4%
9%
Reply envelops $ 0.20 per order 4.50%
Material and labor cost $ 32.00 per order 8%
5%
Total Cost $ 230,769.23 5.50%
7%
6%
6%
6.50%
Catalog ordered 100,000 7%
5%
Response rate 5.77% Duby rate 7.50%
4%
Total Order 5,769.23 8%
Revenue 3%
Average customer order $ 40.00 2%
Total Revenue $ 230,769
Net profit $ - 1%

0%
1 2 3 4 5 6
Column H
Column G

2 3 4 5 6 7 8 9 10 11
B&N BOOK STORE

Regularprice $ 30.00 Order Unit cost


Sale price $ 10.00 0 $ 24.00
1000 $ 23.00
2000 $ 22.25
3000 $ 21.75
4000 $ 21.30

assumption
Demand 3000 (500-4500)
Order 4000

Surplus 1000 $ 14,800.00 500


Way 2 1000 500
1000
1500
Cost $ 85,200.00 2000
2500
order 3000
Revenue $ 100,000.00 3500
4000
4500
Profit $ 14,800.00
Demand
1000 1500 2000 2500 3000 3500 4000 4500
Fixed cost $ 5,000.00
Variable cost $ 0.03 per copy $ 1,200.00 500
Other fixed cost 400 Per cmonth 1
Total cost $ 28,800.00 2
3
Selling price $ 0.10 Per copy 4
Total revenue $ 30,000.00 5

Profit $ 1,200.00

Max copies per year 300000


Photo coper 3

Demand 56294659798311.2 (500-2000)


Annual demand 2.0547550826E+16

Copies per year 0


Way 2 0
1000 1500 2000
Screamin' Blue Jays,

$ (706,000) 40
Concer per week 5 30
Total weeks 30 35
Total concert 150 40
45
50
Maximum capacity 800 55
Attendance % 80%
Ticker sold 640

Fixed start up cost $ 5,500,000


Venue rental cost $ 1,000 Per show
Totall cost $ 5,650,000

Ticker Price $ 50.00 per person


Sale $ 1.50 per person
Total revenue $ 4,944,000.00

Net profit $ (706,000)


45 50 55 60
Goppher Drugs
Cah flows
Development cost $ 9.3 Million Year Gross Margin $(M)
Life 20 Years 1 $ 1.2
Year 1 margin $ 1.2 Million 2 $ 1.32 $ 1.3
Increase through year 8 3 $ 1.45 $ 1.5
Rate of increase 10% 4 $ 1.60 $ 1.6
Rate of decrease 5% 5 $ 1.76 $ 1.8
Discount rate 12% 6 $ 1.93 $ 1.9
7 $ 2.13 $ 2.1
8 $ 2.02 $ 2.3
Present valu $11.85 9 $ 1.92
Cost $ 9.3 10 $ 1.82
NPV $2.55 Million 11 $ 1.73
12 $ 1.64
13 $ 1.56
14 $ 1.48
15 $ 1.41
16 $ 1.34
17 $ 1.27
18 $ 1.21
19 $ 1.15
20 $ 1.09

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