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= $4.69 ~ $4.70 $1,485 / 316hrs. = $4.69 ~ $4.70 $1,697 / 361hrs. = $4.70
Hourly Personnel
January February March
$7,896 / 329hrs. = $24 $7,584 / 316hrs. = $24 $8,664 / 361hrs. = $24
Costo Variable Total
Power $4.70
Hourly Personnel $24
Total $28.70
Create a contribution margin income statement for Salem Data Services. Assume that intracompany usage is 205 hours. Assume commercial usage is at March Level
Ventas
(Intracompany 205hrs x $400) $192,400
(Commercial 138 x $800)
Costos Variables
($28.7 x (205 + 138)) ($9,844.1)
Margen de Contribucion = $182,555.90
Costos Fijos
-rent $8,000
-Custodial Services $1,240
-Computer leases $95,000
-Maintenance $5,400
-Computer Equipment $25,500
-Office Equipment and fixtures $680 ($212,939)
-Office Equipment $1,546
-Operations:salaried staff $21,600
-Systems development and maintenance $12,000
-Administration $9,000
-Sales $11,200
-Sales Promotion $8,083
-Corporate services $15,236
Utilidad Neta = ($30,383...
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