Mais conteúdo relacionado Semelhante a Gross Margin Product Template (20) Mais de Asia Pacific Marketing Institute (20) Gross Margin Product Template1. GROSS MARGIN ANALYSIS
EST 2011 EST 2011 VOL INC PRICE INCNEW SALES NEW SALES VOLUME VOLUME PRICE PRICE
M/CODE DESCRIPTION SALES COST GM $ G/M % % % VOLUME PRICE GM $ GM% GM$ GM%
3r96019 PP2410 253407 214867 38540 15.21% 1 0 253407 0 38540 15.21% 0 15.21%
3r96023 PP2200 210298 175941 34357 16.34% 1 0 210298 0 34357 16.34% 0 16.34%
3r93179 PP2260 571704 393933 177771 31.09% 1 0 571704 0 177771 31.09% 0 31.09%
3r93180 PP3540 143070 51092 91978 64.29% 1 0 143070 0 91978 64.29% 0 64.29%
3r93181 CG3460 49320 56126 -6806 -13.80% 1 0 49320 0 -6806 -13.80% 0 -13.80%
TOTAL 1227799 891959 335840 27.35% 1227799 0 335840 27.35% 0 27.35%
TOTAL TOTAL
SALES GM $
1227799 335840
P&L COSTS EST 2011
FACTORY WAGES 1.43% 17558
OTHER MAN. COSTS 1.98% 24310
LAB COSTS 0.27% 3315
ENGINEERING COSTS 0.02% 246
FIELD SALES FORCE 8.69% 106696
ADVERTISING/SALES PROM 6.40% 78579
BRANCH 2.80% 34378
ADMIN COSTS 4.40% 54023
FREIGHT COSTS 1.70% 20873
INVENT OBSOLENCE PROV 2.00% 24556
INTER STAFF COSTS 3.60% 44201
OTHER COSTS 0.20% 2456
TOTAL COSTS 33.49% 411190
% $
LOCAL OP/INC -6.14% -75350
05/12/2011