P&L 1

Card Set Information

Author:
Jared023
ID:
307815
Filename:
P&L 1
Updated:
2015-09-14 15:44:20
Tags:
PL
Folders:
Work
Description:
PL
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  1. RS Stock=
    ReSale Stock
  2. Types of Variances (3)
    • -Purchasing
    • -Work Orders
    • -Scrap
  3. 3 Biggest Manufacturing Labor and Overhead Costs
    • 1. Direct compensation ($579k/month)
    • 2. Indirect comp ($149k/month)
    • 3.¬†Facilities ($137k/month)
  4. Total Product Cost (3)
    • -CoMS
    • -Variances
    • -Overhead
  5. Total Cost of Sale (2)
    • Total Product Cost (coms, var, oh)
    • Sustaining
  6. Field Segment Contribution (IBT)
    =Revenue-Cost of Sale-G&A
  7. What do we pay in taxes
    Aug 2015 ($385K)
  8. Net income=
    =IBT-Taxes

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