Venta Bicicleta

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

$92.29
$39.80
$19.60
$9.80
$69.20
$23.09

Bicicletas/ao
Bicicletas/mes

25,000
2,083

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

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

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

N Bicicletas
Ingresos ventas
Costes Ventas
Margen Bruto
Otros Gastos
Beneficio antes de Impuestos
Impuestos
Beneficio Neto

Baldwin
100,000
$11,005,051.07
$8,143,454.36
$2,861,596.70
$2,354,000.00
$507,596.70
$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
-$124,303.08
$364,516.87
$0.00
$218,000.00
-$124,303.08
$146,516.87

Hi-Valu
25,000
$2,307,250.00
$1,730,000.00
$577,250.00
$79,303.08
$497,946.92
$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