Input Data Contribution Margin Statements

Cost Unit Yukon

Nylon Material Sq ft Amount

Zippers Sq ft $ Total Per Unit Needed

Titanium mix Pound Sales Price

Variable Costs:

Variable Fixed Nylon

Per Tent Per Period Capacity Zippers

Insurance Unlimited Titanium

Utilities Unlimited Insurance

Machine $800,000$ feet $(9,411$ Yukon tents$)$ Utilities

Supervisor $8$ line workers Total VC $ $-$ $ $-$

Quality control $18,822$ tents Contribution Margin $ $-$ $ $-$ #DIV$/0!$

Asst supervisor Excess line workers over $8$ Fixed Costs:

Insurance

Mixed Wage per Hr # of workers Capacity Utilities

Line workers $4$ for $7,500$ tents; $2$ more if over Machine

Supervisor

Sales Price # Sold Quality control

Yukon Asst supervisor

Line workers

Total FC $ $-$

Operating profit $ $-$

Tax Rate Taxes

After$-$tax profit $ $-$