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Managerial Accounting-Assignment

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Final Assignment

Hollydazzle.com Case

Exhibit 1: FunDays International

|Operating Data, year ending June 1998 |
|Average revenue per transactions |$12,00 |
|No. of transactions |264.000 |
|Average merchandise cost per transaction |$8,50 |

|Operating P&L, year ending June 1998 | |
|Revenues | |$3.168.000 | |
|COGS | | | |
|Merchandise | |2.244.000 | |
|Store Occupancy (rent) | |158.400 | |
|Distribution Center Expense | |30.000 | |
|Gross Profit | |$735.600 |* |
|Less Expenses | | | |
|SG&A | |$479.040 | |
|Advertising & Marketing | |31.008 | |
|Depreciation | |102.000 | |
|Total Expenses | |$612.048 | |
|Operating Income | |$123.552 | |
| | | | |

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