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| Chuao |
| Product: Cinnabomb |
| SKU 015387- Count Case | | | 75 |
| SKU 015387- Count Weight | | | | | | Raw Material Cost/CS. | Weight/CS + 1% loss | Price | Cost |
| Price per bar | | $6.50 | | | | Chocolate | 1 | 2 | $ 2.00 |
| Wholesale List Price | | $51.00 | | | | Marshmallow | 1 | 3 | $ 3.00 |
| Allowances | | $0.05 | | | | Cinnamon Oil | 1 | 3 | $ 3.00 |
| Competitive Price Allowance | | $0.05 | | | | Ingredient 3 | 1 | 0 | $ - 0 |
| Net Price | | $50.90 | | | | Ingredient 4 | 1 | 0 | $ - 0 |
| | | | | | | Ingredient 5 | 1 | 0 | $ - 0 |
| Cost of Goods | Raw Materials | $8.00 | | | | Total Ingredient Cost | | | $ 8.00 |
| | Packaging | $0.75 |
| | Direct Labor = $ .16/bar | $12.00 |
| | Variablle OH@ 7% | $3.57 |
| Variable Cost of Goods Sold | | $24.32 |
| Freight @$.001/mile | | $1.01 |
| Distribution @1.6% case price | 1.60% | $0.82 |
| Brokerage @5% case Price after allowances | 5% | $2.55 |
| Marketing Cost /case | 2.75% | $1.40 |
| Total Marketing Cost | | $1.40 |
| Fixed Overhead = $1.63/case | | $1.63 |
| Gross Profit | | $3.81 |
| G&A (General and Administrative) | 3.54% | $1.81 |
| $ Profit/Loss | | $9.37 |
| % Profit/Loss (Target is 18.5%) | | 18% |
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chuao_pl.xls
