ACC 501 Module 2 Case

Income $1,627,500 $330,000 $131,250 $341,250 $825,000

EXPENSES Variable Musicians $337,500 $75,000 $37,500 $75,000 $150,000 Rental of auditorium $112,500 $25,000 $12,500 $25,000 $50,000 Dancers' compensation $315,000 $70,000 $35,000 $70,000 $140,000 Total Variable Costs $765,000 $170,000 $85,000 $170,000 $340,000 Contribution Margin $862,500 $160,000 $46,250 $171,250 $485,000