BW Negative BW Positive Sales DM DL Alloc. OH Pretax NI Segment Margin (W.o OH)
BW Negative BW Positive Sales DM DL Alloc. OH Pretax NI Segment Margin (W.o OH)
BW Negative
BW Positive
Sales
175,800.00
547,500.00
DM
-6,247.75
-30,558.92
DL
-172,800.00
-571,200.00
Alloc. OH
-45,000.00
-11,250.00
PretaxMargin
NI
Segment
(w.o OH)
-48,247.75
-65,508.92
-3,247.75
-54,258.92
Pretax NI
Segment Margin
0.7647
0.56
0.61111
0.54956
P/ft
BW-
Expense
P/ft
BW+
0.6
175800
224,047.75
0.5
547500
0.61111
179055.23
224,047.75
0.54956
601768.2
0.7647
224057.1
224,047.75
0.56
613200
B- Price Change
P/ft
BW-
Expense
B/W NEGATIVE
P/foot
No of Rolls
0.6
No of Copies
1000
Revenue/film
1
24000 DM
24000 DL
or
600 OH
per roll
B/W POSITIVE
P/foot
No of Rolls
0.5
No of Copies
1000
Revenue/film
6
30000 DM
30000 DL
OH
1095.00
10
18.25
Expense
613,008.92
613,008.92
613,008.92
B+ Price Change
P/ft
BW-
Expense
Annual Costs
6274.754236
172800
45000
224074.754236
PROFIT
175800
-48274.754236
-0.2746004223
279.0768623
16100
16379.0768623
13620.9231377