5/23/2018 Mgt 340 Assignment

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PERIOD t SALES ST LEVEL FORCASTING ERROR

1 8000

2 13000

3 23000

4 34000 195005 10000 20000 19500 -9500

6 18000 21250 20000 -2000

7 23000 21250 21250 1750

8 38000 22250 21250 16750

9 12000 22750 22250 -10250

10 13000 21500 22750 -9750

11 32000 23750 21500 10500

12 41000 24500 23750 17250

13 24500

5/23/2018 Mgt 340 Assignment

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ABSOLUTE ERROR

9500

2000 -79%

1750 -13%

16750 857%

10250 -39%

9750 -5%

10500 8%

17250 64%

5/23/2018 Mgt 340 Assignment

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BREAK EVEN ANALYSIS

REVENUE 42003.55

UNIT PRICE 6000

UNIT SOLD 7.000591667

COST

VC 1.25

FC 2.3

UNIT SERVICE 12000

PRICE OF SERVICE 3.5

TOTAL COST 42003.55

PROFIT 3.9945E-09