Sie sind auf Seite 1von 5

Commercial

Manpower

Residential
200000

Contribution margins

48%

38%

Material

34%

26%

Blackstone (25% of Residential)

63.02062
63.04376
37.26989

5900
28000

399000
1.227449

4.7457627119
1.1685050724

81004.39

Commercial
Residential

SG&A
Material Cost
Shop Cost
Total Cost
Profit
Profit Margin

Revenue Revenue/shop hour Shop Hours


7270000
90
81003
1596000
45
35713
SG&A
2900000
Shop rate/hour
16
Commercial
2378000
2471800
1296045
6145845
1124155
15%

Blackstone
Number of hours
Revenue
Revenue/shop hour
Material Cost
SG&A
Shop Cost
Total Cost
Profit
Profit/loss margin

Budgeted
3336
210314
63
54682
68787
53376
176845
33469
16%

Residential
522000
414960
571403
1508363
87637
5%

Actual
5643
210314
37
54682
68787
90288
213757
-3443
-2%