Scribd
Upload
2 views

Scenario Manager

ABC Co. Ltd. has an average monthly expense of $335 per copier, with a monthly lease cost of $250 and service cost of $35. The company generates a revenue of $60,000 with a net income of $4,600 after accounting for costs of goods sold and general administrative costs. The contribution margin stands at $24,000, indicating profitability from their copier leasing operations.

Uploaded by

faith.alibitsa
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
2 views

Scenario Manager

ABC Co. Ltd. has an average monthly expense of $335 per copier, with a monthly lease cost of $250 and service cost of $35. The company generates a revenue of $60,000 with a net income of $4,600 after accounting for costs of goods sold and general administrative costs. The contribution margin stands at $24,000, indicating profitability from their copier leasing operations.

Uploaded by

faith.alibitsa
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
You are on page 1/ 3

ABC Co. Ltd.

Average Monthly Expense per Copier No. of Copiers Leased


Monthly Lease Cost $ 250.00
Copier Service Cost $ 35.00 Price Charged per Copy
Other Fixed Costs $ 50.00 Variable Cost per Copy
Fixed Expense per Copier $ 335.00 Margin per Copy
Space Rental Rate $ 150.00

Monthly
Copies/Month/Copier $ 30,000.00
Revenue $ 60,000.00
Costs of Goods Sold $ 36,000.00
Contribution Margin $ 24,000.00
General & Admin . Costs $ 19,400.00
Net Income $ 4,600.00
40

$ 0.05
$ 0.03
$ 0.02
Copy Volume Net Income Revenue COGS Contribution Margin Gen/Admin Costs
22000

You might also like