Summary 5.1 Pricing Strategy 5.2 Sales Strategy 5.3 Milestones Human Resources 6.1 Organizational Structure 6.2 Management Team 6.3 Personnel Plan 7.0 Financial Plan 7.1 Important Assumptions 7.2 Key Financial Indicators 7.3 Break Even Analysis 7.4 Projected Cash Flow 7.5 Business Ratios Southern Hospitality Transportation ____________________________________________________________ Southern Hospitality will be formed as an LLC specializing
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BE formulary Break-even point is when the profit is 0, meaning the incoming money pays exactly for fixed and variable costs. q=units V=variable costs p= selling price V=v*q v= variable costs per Unit F=fixed costs C=F+v*q (total costs) break-even point= Fp-v to reach a certain profit= F+profit to reachp-v turnover= p*q contribution margin=p-v in % (p-v)/p contribution margin is the total sales minus variable costs Safety margin expresses how much the turnover can decrease
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entering the cassette market. The third reason is that there was a 60% increase in sales over 1969 and the consultants forecasted that blank cassette sales would grow at an average annual rate of 30% through the 1970s. If costs are kept low and time to break even is short than profit can be earned during the growing
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Costing Method: The excel document title, “JET2 Task 1-4 Workbook” and tabs ‘Task 4 Cost-Volume-Profit’, and “Task 4 Activity Based Costing” is where the information is derived from and recommendations will be made based off of the information in these tabs. The excel document title, “JET2 Task 1-4 Workbook” and tab ‘Task 4 Cost-Volume-Profit’ highlights two unit costs methods: traditional and activity based. Each unit cost method will be analyzed and a recommendation will be made regarding
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Presentation ACC/561 2012 Cost Volume Profit and Break-Even Analysis Break-Even Analysis-Volume-Analysis is a systematic method of examining the relationship between changes in volume (that is output) and changes in Sales Revenue, Express and Net Profit. As a model of these relationships, Break-Even Analysis simplifies the real-world conditions which a firm will face. The objective of Break-Even Analysis is to establish what will happen to the financial results if a specified
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novelist George Eliot says, “the antagonism between valid claims”, there is such an antagonism in the play, and it is hard to judge who is right because they both have their valid claims. Is Antigone right to bury her brother Polynices’ died body even though she will die? Yes, she is right, because she has her valid claims. First, Antigone has a strong belief in protecting her family. Antigone states: “for me, the doer, death is the best. Loving, I shall lie with him, yes, with my loved one, when
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and sales sales 600k 40$/unit Variable expense 420k $28/unit CM 180k $12 Fixed expense 150k NOI $30k Fixed exp/ (cm/unit)= 150k/12= 12500 products Sales=12500*$40= $500,000 2. Total contribution margin is 150K at break-even point, which is equal to fixed expense 3. Target profit of $18,000 Fixed exp + profit (18k) = CM/unit *Q 150k+18k= 12*Q Q=14,000products Sales=40* 14000= 560000 V Exp= 28* 14000= 392000 CM 168,000 Fixed exp 150,000
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gift stores in the United States for 83 years. Customers came from throughout the region to buy from extensive collections in each department. Any gift from Hallstead’s had an extra cache attached to it as they were known for having the best. Even though the principal retail shopping areas shifted two blocks west, Hallstead’s reputation and selection still brought in customers. In 1999 however, sales became stagnate and profits were starting to slip. The owners (two sisters, Gretchen and
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at the stretching coast of California over a hundred years ago. Since then, almost all characteristics of the sport including the style, the gears, the wave, the surfers, and even the industry have changed radically. The sport which was once not even known to more than a handful of people has traveled across the globe. Even though there are still several isolated and undiscovered, hundreds of surf spots are frequented by different types of surfers every day. There are numerous surf spots from northern
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sell to break even? (Hint: don't ignore the possibility that the attendance of Comp ticket holders affects the concert's profitability.). (4:1 sales mix tickets of paying : comp) Break-Even = $0 = 4x($40.08-$3.05) + 1x($13.09-$3.05) - $263,245 x = 1664.42 sales mix packages 1(1664.42) = 1665 comp tickets 4(1664.42) = 6658 paying tickets = 8323 total tickets i.) Do you think that it is likely that the Pavilion will break even? Briefly explain. Yes, ALLTEL will likely break even. To make
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