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Rose Box (Peak Season)

The document analyzes the cost-volume-profit for two products (rose and carnation boxes) during peak and non-peak seasons. It provides the total revenue, variable costs, contribution margin, number of units targeted, total contribution margin, contribution margin percentage, fixed costs of storage and advertising, break even revenue, and total operating income for each product in each season.

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ashish kumar
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35 views

Rose Box (Peak Season)

The document analyzes the cost-volume-profit for two products (rose and carnation boxes) during peak and non-peak seasons. It provides the total revenue, variable costs, contribution margin, number of units targeted, total contribution margin, contribution margin percentage, fixed costs of storage and advertising, break even revenue, and total operating income for each product in each season.

Uploaded by

ashish kumar
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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Cost-Volume-Profit Analysis

Rose Box (Peak Season)

Total Revenue per unit 3000

Total Variable Cost per unit 1065

Contribution Margin per unit 1935

no of unit targeted 12

Total Contribution Margin 23220

Contribution Margin % 0.645

Total Fixed Cost


Storage Cost 6000
Advertisement Cost 3600
Total 9600

Break even Revenue 14883.72

Total Operating Income 13620

Carnation Box (Peak Season)

Total Revenue per unit 4000

Total Variable Cost per unit 1215

Contribution Margin per unit 2785

no of unit targeted 6

Total Contribution Margin 16710

Contribution Margin % 0.69625

Total Fixed Cost


Storage Cost 4000
Advertisement Cost 2400
Total 6400

Break even Revenue 9192.101


Total Operating Income 10310
-Profit Analysis

Rose Box (Non-Peak Season)

Total Revenue per unit 3000

Total Variable Cost per unit 965

Contribution Margin per unit 2035

no of unit targeted 12

Total Contribution Margin 24420

Contribution Margin % 0.678333

Total Fixed Cost


Storage Cost 6000
Advertisement Cost 3600
Total 9600

Break even Revenue 14152.33

Total Operating Income 14820

Carnation Box (Non-Peak Season)

Total Revenue per unit 4000

Total Variable Cost per unit 1115

Contribution Margin per unit 2885

no of unit targeted 6

Total Contribution Margin 17310

Contribution Margin % 0.72125

Total Fixed Cost


Storage Cost 4000
Advertisement Cost 2400
Total 6400

Break even Revenue 8873.484


Total Operating Income 10910

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