Question: A B C D E F G H 4 Requirements per bookshelf Cherry Oak Pine Elmwood 5 Board-feet required 30 6 24 Labor hours required

A B C D E F G H 4 Requirements per bookshelf Cherry Oak Pine Elmwood 5 Board-feet required 30 6 24 Labor hours required 16 30 16 18 16 22 8 |Costs of wood Cherry Oak Pine Elmwood 9 Current cost per board-foot $6.1 $4.30 $5.65 67.85 10 Projected annual increase 4.2% 2.1% 2.3% 1.66% 11 12 Cost of labor 13 Current cost per labor hour $18.50 14 Projected annual increase 1.5% 15 16 Projected costs 17 Years from now Cost per board-foot Cost per hour Cost per bookshelf 18 Cher Oak Pine Elmwood Labor Cherry Oak 19 Pine Elmwood 20 Current Year $6.15 $4.30 5.65 $ 7.85 $18.50 $480.50 |$425.00 $397.70 $595.40 $6.41 $4.39 5.78 $ 7.98 $18.78 $492.69 | $432.15 $404.48 $604.6 21 $6.68 $4.48 5.91 $ 8.11 $19.06 $505.27 $439.42 $411.38 $614.01 $6.96 $4.58 6.05 $ $19.35 $623.53 $7.25 $4.67 S $ 6.19 $ 8.25 $518.26 $446.82 $418.40 8.38 $19.64 $531.67 $454.35 $425.55 $633.20 $7.55 $4.77 6.33 $ 8.52 $19.93 $545.52 | $462.00 $432.82 $643.02 $7.87 $4.87 6.48 $ 8.67 20.23 $559.82 | $469.79 $440.23 $652.99 $8.20 $4.97 6.62 $ 8.81 $20.53 $574.59 $477.71 $447.76 $663.12 $8.55 $5.08 6.78 $ 8.96 $20.84 $589.85 $485.78 $455.43 $673.40 $8.91 $5.18 6.93 $ 9.10 $21.15 $605.62 | $493.98 $463.24 $683.85 $9.28 $5.29 7.09 $ 9.25 $21.47 $621.92 |$502.32 $471.19 $694.46 $9.67 $5.40 7.26 $ 9.41 $21.79 $638.77 |$510.81 $479.28 $10.08 $5.52 $ 7 42 $ $705.23 9.56 $22.12 $656.18 |$519.44 $487.51 $716.17 $10.50 $5.63 S $ 7.59 $ 9.72 7.77 $ $22.45 $674. 19 |$528.23 $495.89 $727.28 $10.94 $5.75 .88 $22.79 $692.80 |$537.16 $504.42 $738.56 $11.40 $5.87 7.95 $ 10.05 $23.13 $712.06 $546.26 $513.11 $750.02 FINANCIAL PROJECTION FOR CURRENT YEAR MARKUP (Cost per bookshelf at profit) Cherry Oak Pine Elmwood Cherry Oak Pine Elmwood 40 Selling Price $ 652.58 $ 624.75 $ 457.36 $ 1, 101.49 1.15 1.47 1.15 1.85 41 Market Order 65 115 90 160 42 Total Revenue for each type 35,917.38 $ 71,846.25 $ 41, 161 95 $ 176,238.40 43 Total Revenue (Combined) 325,163.98 44 Total Profit for each bookshelf type 4,684.87 22,971.25 ,368.95 80,974.40 45 Variable Cost 31,232 50 $ 48,875.00 $ 35,793.00 $ 95,264.00 46 Tax 26,013.12 47 Marketing Cost 19,509.84 48 Fixed Cost 14,000.00 49 Salary 8,000.00 50 Other Cost 5.000.00 51 52 53 $41,476.52 54 55 NET PROFIT 56
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