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    Alice Hau
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    This document contains a cost-volume-profit analysis for a rafting company over a range of customer volumes. It includes a graph showing net income increasing with more customers per day. It also includes a table with estimates of revenue, expenses and net income for customer levels between 30-60 per day for different rafting fees. This analysis can be used to set prices to reach certain financial targets.

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    This document contains a cost-volume-profit analysis for a rafting company over a range of customer volumes. It includes a graph showing net income increasing with more customers per day. It also includes a table with estimates of revenue, expenses and net income for customer levels between 30-60 per day for different rafting fees. This analysis can be used to set prices to reach certain financial targets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    16 views4 pages

    Book1 (Version 1)

    Uploaded by

    Alice Hau
    This document contains a cost-volume-profit analysis for a rafting company over a range of customer volumes. It includes a graph showing net income increasing with more customers per day. It also includes a table with estimates of revenue, expenses and net income for customer levels between 30-60 per day for different rafting fees. This analysis can be used to set prices to reach certain financial targets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    cost-volume-profit

    $500,000.00

    $450,000.00

    $400,000.00

    $350,000.00

    $300,000.00
    Series1

    $250,000.00

    Series2

    $200,000.00

    $150,000.00

    $100,000.00

    $50,000.00

    $-

    10

    20

    30

    40

    customers per day

    50

    60

    70

    Front Range Rafting


    Income Statement
    Seasonal Estimates
    Season Inofrmation

    Total Number of Customers

    Customers
    120
    50
    6000

    Total Revenue

    60
    $ 360,000.00

    Total Variable Expenses

    3
    10
    $ 78,000.00

    Total Fixed Expenses

    10,000.00
    25,000.00
    95,000.00
    35,000.00
    35,000.00
    $ 200,000.00

    $ 360,000.00
    278000
    $ 82,000.00

    Revenue
    Expenses
    50 $ 360,000.00
    278000
    30
    216000
    246800
    32
    230400
    249920
    34
    244800
    253040
    36
    259200
    256160
    38
    273600
    259280
    40
    288000
    262400
    42
    302400
    265520
    44
    316800
    268640
    46
    331200
    271760
    48
    345600
    274880
    50
    360000
    278000
    52
    374400
    281120
    54
    388800
    284240
    56
    403200
    287360
    58
    417600
    290480
    60
    432000
    293600
    Rafting Fee

    Customer
    30
    32
    34
    36
    38
    40
    42
    44
    46
    48
    50
    52
    54
    56
    58
    60

    $40
    -102800
    -96320
    -89840
    -83360
    -76880
    -70400
    -63920
    -57440
    -50960
    -44480
    -38000
    -31520
    -25040
    -18560
    -12080
    -5600

    $45
    -84800
    -77120
    -69440
    -61760
    -54080
    -46400
    -38720
    -31040
    -23360
    -15680
    -8000
    -320
    7360
    15040
    22720
    30400

    Net Income
    $ 82,000.00
    -30800
    -19520
    -8240
    3040
    14320
    25600
    36880
    48160
    59440
    70720
    82000
    93280
    104560
    115840
    127120
    138400

    $50
    -66800
    -57920
    -49040
    -40160
    -31280
    -22400
    -13520
    -4640
    4240
    13120
    22000
    30880
    39760
    48640
    57520
    66400

    $55
    -48800
    -38720
    -28640
    -18560
    -8480
    1600
    11680
    21760
    31840
    41920
    52000
    62080
    72160
    82240
    92320
    102400

    $60
    -30800
    -19520
    -8240
    3040
    14320
    25600
    36880
    48160
    59440
    70720
    82000
    93280
    104560
    115840
    127120
    138400

    $65
    -12800
    -320
    12160
    24640
    37120
    49600
    62080
    74560
    87040
    99520
    112000
    124480
    136960
    149440
    161920
    174400

    $70
    5200
    18880
    32560
    46240
    59920
    73600
    87280
    100960
    114640
    128320
    142000
    155680
    169360
    183040
    196720
    210400

    Cost-Volume-Profit
    $500,000.00
    $400,000.00
    $300,000.00
    $200,000.00
    $100,000.00
    $-

    Series1
    Series2

    50
    Customers per Day

    100

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