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Selling Price Each

Total Qty Sold

100.00
5,000

Total Sales
Total Direct Costs
Page 1

Total Overheads
Net Profit / Loss

5,100.00

Per Widget
Direct Materials Cost

20

Direct Labour Cost

30

Page 1

Total Cost per Widget

Total Qty Sold

Direct Materials Cost

50

Total Direct Costs

Overheads
Advertising
Audit Fees
Electricity

Page 1

Maintenance
Office Salaries
Rates
Telephones
Depreciation
Total

Page 1

500,000.00

250,000.00
Page 1

295,000.00

1,045,000.00

Page 1

10,000
5,000
20,000

Page 1

15,000
190,000
10,000
15,000
30,000
295,000

Page 1

Page 1

Page 1

Page 1

Page 1

Per Widget
Direct Materials Cost

20

Direct Labour Cost

30

Total Cost per Widget

50

Total Qty Sold

5,000

Total Direct Costs

250,000

Page 13

Page 14

Overheads
Advertising

10,000

Audit Fees

5,000

Electricity

20,000

Maintenance

15,000

Office Salaries

190,000

Rates

10,000

Telephones

15,000

Depreciation

30,000

Total

295,000

Page 15

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