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  • Performance Analysis and Segment Margin Report

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    Dheeya Nuruddin
    4 visualizzazioni9 pagine
    This document contains a performance analysis with key metrics such as sales, DM (direct materials), DL (direct labor), allocated overhead, pretax margin, net income, and segment margin for both BW Negative and BW Positive. It shows that BW Negative has lower sales, higher expenses, and lower margins than BW Positive. Charts are included showing the impact of price changes on various metrics. Additional details provided include pricing, volumes, revenues, costs and profits for BW Negative and Positive films.

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    This document contains a performance analysis with key metrics such as sales, DM (direct materials), DL (direct labor), allocated overhead, pretax margin, net income, and segment margin for both BW Negative and BW Positive. It shows that BW Negative has lower sales, higher expenses, and lower margins than BW Positive. Charts are included showing the impact of price changes on various metrics. Additional details provided include pricing, volumes, revenues, costs and profits for BW Negative and Positive films.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    4 visualizzazioni9 pagine

    Performance Analysis and Segment Margin Report

    Caricato da

    Dheeya Nuruddin
    This document contains a performance analysis with key metrics such as sales, DM (direct materials), DL (direct labor), allocated overhead, pretax margin, net income, and segment margin for both BW Negative and BW Positive. It shows that BW Negative has lower sales, higher expenses, and lower margins than BW Positive. Charts are included showing the impact of price changes on various metrics. Additional details provided include pricing, volumes, revenues, costs and profits for BW Negative and Positive films.

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    © All Rights Reserved
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    di 9

    PERFORMANCE ANALYSIS

    BW Negative

    BW Positive

    Sales

    #REF!

    #REF!

    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)

    -224,047.75

    -613,008.92

    -179,047.75

    -601,758.92

    Pretax NI
    Segment Margin

    0.7647

    0.56

    0.61111

    0.54956

    No. of Annual Volume (i

    Normal Annual Volume (

    P/ft

    BW-

    Expense

    P/ft

    BW+

    0.6 #REF!

    224,047.75

    0.5

    #REF!

    0.61111

    #REF!

    224,047.75

    0.54956

    #REF!

    0.7647

    #REF!

    224,047.75

    0.56

    #REF!

    B- Price Change
    0.7

    0.7

    0.6

    0.6

    0.5

    0.5

    0.4

    0.4

    0.3

    0.3

    0.2

    0.2

    0.1

    0.1

    0
    1

    2
    P/ft

    3
    BW-

    Expense

    0
    1

    0.2

    0.2

    0.1

    0.1

    0
    1

    2
    P/ft

    3
    BW-

    Expense

    0
    1

    B/W NEGATIVE
    P/foot

    No of Rolls

    0.6

    Feet per Roll


    40

    No of Copies

    1000
    or

    No. of Annual Volume (in rolls)#REF!

    Revenue/film
    1 24000

    DM

    24000

    DL

    600

    OH

    per roll

    B/W POSITIVE
    P/foot

    No of Rolls

    0.5

    Feet per Roll


    10

    1000

    No of Copies

    Revenue/film
    6 30000

    DM

    30000

    DL
    OH

    Normal Annual Volume (in rolls)


    No. of copies per f

    #REF!
    6

    No. of rolls per fil

    10

    Total BW(-) films

    #REF!

    Expense
    613,008.92
    613,008.92
    613,008.92

    B+ Price Change
    0.7
    0.6
    0.5
    0.4
    0.3
    0.2
    0.1
    0
    1

    3
    P/ft

    0.2
    0.1
    0
    1

    3
    P/ft

    Annual Costs

    Revenue at the Annual Volume

    6274.754236
    172800
    45000
    224074.7542

    PROFIT
    #REF!

    #REF!
    #REF!

    279.0768623
    16100
    16379.07686

    13620.92314

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