Beruflich Dokumente
Kultur Dokumente
1000 60
2000 30
3000 25
2000 36
1 3314
1 3086
Information
Sold UnitsPrice P.U Revenues
Product A 1000 50 50000
Product B 1500 36 54000
Product C 2800 31 86800
Product D 2000 45 90000
Total revenues 280800
Fixed Cost Department 1 Department 2 Renovation
Revenues
Variable costs
Gross margin
Fixed costs+OH +Cost of sale
Final Result
Cost Of energy
Department 1
Product A Product B Non-productive energy
Amount Of machine work hours 142 158
produced units 1000 2000
2000
72900
28070
2300
30030
25700
161000
tion
Department 2
Product c Product D Non productive energy
135 165
3000 2000
230 230
31050 37950
6210 7590 1200
2.07 3.795
9.1
18200
106810