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    Assignment For Cesim

    Uploaded by

    Jun Yeo
    The document provides financial information for a company across 4 years in its overall operations and broken down by region (USA, Asia, Europe). In year 2, the company's overall margin was $188,553 but it had a net loss per unit of -$15.11. In Asia the margin was $136,214 and net income per unit was $45.92 while in Europe the margin was $214,739 and net income per unit was $92.95. By year 3, the company's overall margin had increased to $707,795 and net income per unit was $72.90. Margin in Asia was $267,435 and net income per unit was $52.38 while

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    Assignment For Cesim

    Uploaded by

    Jun Yeo
    93 views6 pages
    The document provides financial information for a company across 4 years in its overall operations and broken down by region (USA, Asia, Europe). In year 2, the company's overall margin was $188,553 but it had a net loss per unit of -$15.11. In Asia the margin was $136,214 and net income per unit was $45.92 while in Europe the margin was $214,739 and net income per unit was $92.95. By year 3, the company's overall margin had increased to $707,795 and net income per unit was $72.90. Margin in Asia was $267,435 and net income per unit was $52.38 while

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    Assignment for cesim

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    The document provides financial information for a company across 4 years in its overall operations and broken down by region (USA, Asia, Europe). In year 2, the company's overall margin was $188,553 but it had a net loss per unit of -$15.11. In Asia the margin was $136,214 and net income per unit was $45.92 while in Europe the margin was $214,739 and net income per unit was $92.95. By year 3, the company's overall margin had increased to $707,795 and net income per unit was $72.90. Margin in Asia was $267,435 and net income per unit was $52.38 while

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    93 views6 pages

    Assignment For Cesim

    Uploaded by

    Jun Yeo
    The document provides financial information for a company across 4 years in its overall operations and broken down by region (USA, Asia, Europe). In year 2, the company's overall margin was $188,553 but it had a net loss per unit of -$15.11. In Asia the margin was $136,214 and net income per unit was $45.92 while in Europe the margin was $214,739 and net income per unit was $92.95. By year 3, the company's overall margin had increased to $707,795 and net income per unit was $72.90. Margin in Asia was $267,435 and net income per unit was $52.38 while

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    year 2 overall USA Asia Europe

    Price + 1525961 412111 608926 504924


    Price transfer + 508541 426461 82080 0
    Variable PC - 292356 292356
    Feature cost - 83196 26945 28438 27813
    Contract MC - 179582 36353 143229
    Transportation and tariffs - 74927 58089 16838
    Cost of imported products - 508540 290006 218534

    RD - 539429 539429
    Promotion - 65000 23000 25000 17000
    Admin - 102919 82889 10030 10000

    Margin 188553 -162400 136214 214739 Units


    MPU 33.78480559 -116.416 52.63292 134.3798 USA Asia
    Depreciation - 107291 107291 1395 2588
    Interest - 72784 82035 -8719 -532
    Taxes - 92822 26088 66734

    NI per unit -15.11270382 -252.133 45.92156 92.95181


    Europe total
    1598 5581
    year 3 overall USA Asia Europe

    Price + 1869980 483231 831326 555423


    Price transfer + 616267 598865 17402 0
    Variable PC - 406246 343476 62770
    Feature cost - 83179 21789 37317 24073
    Contract MC - 255624 72778 182846
    Transportation and tariffs - 62290 3461 41827 17002
    Cost of imported products - 616267 17402 188816 410049

    RD - 155544 133323 22221


    Promotion - 86000 32000 25000 29000
    Admin - 113302 82806 20496 10000

    Margin 707795 375061 267435 65299 Units


    MPU 108.7743968 243.2302 72.73185 50.69798 USA Asia
    Depreciation - 139198 91198 48000 1542 3677
    Interest - 28729 47338 -18366 -243
    Taxes - 65500 45182 20318

    NI per unit 72.90118334 153.3885 52.38482 35.1118


    Europe total
    1288 6507
    year 4 overall USA Asia Europe

    Price + 1816285 435227 742716 638342


    Price transfer + 475451 475451 0 0
    Variable PC - 530679 471029 59650
    Feature cost - 106468 31582 33293 41593
    Contract MC - 198627 0 198627
    Transportation and tariffs - 44238 0 26769 17469
    Cost of imported products - 492854 17402 123829 351623

    RD - 165000 141429 23571


    Promotion - 91000 37000 25000 29000
    Admin - 111555 81089 20466 10000

    Margin 551315 131147 231511 188657 Units


    MPU 90.54278207 108.386 66.27856 136.1162 USA Asia
    Depreciation - 118318 77518 40800 1210 3493
    Interest - 10257 35985 -25056 -672
    Taxes - 106161 47469 58692

    NI per unit 51.9919527 14.58182 48.18151 94.25469


    Europe total
    1386 6089

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