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Final Cost 556,000 598,000 406,000

The document shows revenue, costs, and profits for three food products: ice cream, milk shakes, and other products. Ice cream had the highest revenue of $570,000 but a profit of only $14,000 or 2%. Milk shakes had a revenue of $630,000 and profit of $32,000 or 5%. The other products had much lower revenue at $520,000 but the highest profit at $114,000, which was 22% of revenue.

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Saurav Bharadwaj
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40 views2 pages

Final Cost 556,000 598,000 406,000

The document shows revenue, costs, and profits for three food products: ice cream, milk shakes, and other products. Ice cream had the highest revenue of $570,000 but a profit of only $14,000 or 2%. Milk shakes had a revenue of $630,000 and profit of $32,000 or 5%. The other products had much lower revenue at $520,000 but the highest profit at $114,000, which was 22% of revenue.

Uploaded by

Saurav Bharadwaj
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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Ice cream Milk shake Food products

Revenues 570,000 630,000 520,000


Cost of goods sold 380,000 470,000 350,000
Indirect costs (allocated at rate of 30% of COGS) 114,000 141,000 105,000
Ordering 30 25 13
Delivery 98 36 28
Shelf stocking 183 166 24
Customer support 15,500 20,500 7,900
Ordering 30,000 25,000 13,000
Delivery 78,400 28,800 22,400
Shelf stocking 36,600 33,200 4,800
Customer support 31,000 41,000 15,800
Total 176,000 128,000 56,000
Final cost 556,000 598,000 406,000
Profit 14,000 32,000 114,000
2% 5% 22%
Total
1,720,000
1,200,000
360,000
68 68,000 1,000
162 129,600 800
373 74,600 200
43,900 87,800 2 1
68,000
129,600
74,600
87,800
360,000
1,560,000
160,000

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