This 4 page paper is based on a case supplied by the student. The case requires the calculation of the total variable costs, contribution level and break even points as well as sales required to reach specific profit points and assess if increased expenditure on a marketing campaign is viable. The case required the completion of excel tables.
Name of Research Paper File: TS65_TECVPcase1.doc
Unformatted Sample Text from the Research Paper:
1 a. Compute Western Manufacturing Companys budgeted break-even sales - number of units and dollars - for the month of March 20X1 Revenue per item
140.00 Fixed costs Variable costs
Manu overheads 714,000.00 Direct materials
32.00 S&A overheads 770,000.00 Direct labor
25.50 R&D overhead
510,000.00 Variable manufacturing overhead
38.50 Total overhead 1,994,000.00 Variable S&A
14.50 Total var costs
110.50 Sales to over overhead Contribution per unit
29.50 Total overhead 1,994,000.00