Assume that projected revenue for 2018 is 1,311,335. Also assume the following projected 2018 costs...
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Assume that projected revenue for 2018 is 1,311,335. Also assume the following projected 2018 costs in each of the cost categories from question one:
Packaged (Cans & Bottles) | $126,884 |
|
Kegs | $82,240 |
|
Shrinkage/WIP Loss | $42,000 | |
Contract Labor | $9,000 | |
Direct Labor | $240,000 | |
Inbound Freight | $18,000 | |
Consumer Advertising | $30,000 | |
Trade Promotion | $30,000 | |
Sales Promotion | $18,000 | |
Salaries & Benefits | $180,000 |
Given these costs, compute Shannon's projected contribution margin in dollars.
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