See description and attachment.

5/31/2017 Capstone WebApp

http://ww3.capsim.com/WebApp/userinterface/index.cfm?template=incomeStatement.cfm 1/2

Draft saved at May 31, 2017 06:17PM MDT Teamname: Digby | SimID: C88580 | Round: 1 | Year: 2018 

Income Statement Revenue Daze Dell Dixie Dot Dune NA NA NA TOTAL 0.0% 

  Sales  $ 73,082 $ 27,994 $ 35,000 $ 12,330 $ 23,595 $ 0 $ 0 $ 0 $ 172,001 100.0% VARIABLE COSTS

  Direct Labor  $ 22,419 $ 10,415 $ 10,627 $ 3,507 $ 6,548 $ 0 $ 0 $ 0 $ 53,515 31.1%   Direct Material  $ 27,883 $ 10,167 $ 15,507 $ 5,769 $ 9,299 $ 0 $ 0 $ 0 $ 68,624 39.9%   Inventory Carry  $ 0 $ 942 $ 871 $ 417 $ 0 $ 0 $ 0 $ 0 $ 2,230 1.3%   Total Variable Costs $ 50,302 $ 21,523 $ 27,006 $ 9,693 $ 15,847 $ 0 $ 0 $ 0 $ 124,370 72.3%   Contribution Margin  $ 22,781 $ 6,471 $ 7,994 $ 2,637 $ 7,748 $ 0 $ 0 $ 0 $ 47,631 27.7%

PERIOD COSTS Depreciation  $ 2,880 $ 2,427 $ 1,440 $ 720 $ 720 $ 0 $ 0 $ 0 $ 8,187 4.8% SG&A: R&D  $ 306 $ 0 $ 1,000 $ 0 $ 482 $ 0 $ 0 $ 0 $ 1,788 1.0%

  :Promotion  $ 2,100 $ 900 $ 900 $ 700 $ 1,100 $ 0 $ 0 $ 0 $ 5,700 3.3%   :Sales  $ 2,000 $ 900 $ 2,000 $ 700 $ 1,100 $ 0 $ 0 $ 0 $ 6,700 3.9%   :Admin  $ 727 $ 278 $ 348 $ 123 $ 235 $ 0 $ 0 $ 0 $ 1,711 1.0%

Total Period Costs $ 8,013 $ 4,505 $ 5,688 $ 2,243 $ 3,636 $ 0 $ 0 $ 0 $ 24,085 14.0%   Net Margin  $ 14,768 $ 1,966 $ 2,306 $ 394 $ 4,112 $ 0 $ 0 $ 0 $ 23,546 13.7%

Other (Fees, Write Offs, TQM)  $ 450 0.3% EBIT  $ 23,096 13.4%

Interest  $ 5,930 3.4% Taxes  $ 6,008 3.5%

Profit Sharing  $ 223 0.1% Net Profit  $ 10,935 6.4%

 Proforma Income Statement

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5/31/2017 Capstone WebApp

http://ww3.capsim.com/WebApp/userinterface/index.cfm?template=incomeStatement.cfm 2/2

Phone: 877­477­8787 | Email: [email protected] | Address: 55 E Monroe, Suite 3210 Chicago, IL 60603 Capsim Management Simulations, Inc.  2017   All Rights Reserved. Capsim  and Capsim.com .   Your best source for business simulations. 

$73,082.11

$27,993.57 $35,000.00

$12,330.03

$23,595.23

Labor Material Inventory Carrying Costs Depreciation Research & Development Marketing Administrative/Other Net Margin

Daze Dell Dixie Dot Dune $0

$25000

$50000

$75000

$100000

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