Financial Report
| Parameter | Value | Revenue Percentage |
|---|---|---|
| Sales revenue | $ 7600.00 | 100% |
| Production Fixed Cost | $ 2000.00 | 26% |
| Overtime Variable Cost | $ 0.00 | 0.00 |
| Production Variable Cost | $ 940.00 | 12% |
| Procurement Variable Cost | $ 1002.00 | 13% |
| Inventory Variable Cost | $ 80.00 | 1% |
| Transport Variable Cost | $ 2000.00 | 26% |
| Operating profit | $ 1578.00 | 21% |
$
7600
Revenue
$
6022
Expenses
$
1578
Result
| Breakdown by Period | 1 | 2 |
|---|---|---|
| Sales revenue | $ 3800.00 | $ 3800.00 |
| Production Fixed Cost | $ 2000.00 | $ 0.00 |
| Overtime Variable Cost | $ 0.00 | $ 0.00 |
| Production Variable Cost | $ 940.00 | $ 0.00 |
| Procurement Variable Cost | $ 502.00 | $ 500.00 |
| Inventory Variable Cost | $ 40.00 | $ 40.00 |
| Transport Variable Cost | $ 1400.00 | $ 600.00 |
| Operating profit | $ -1082.00 | $ 2660.00 |