管理会计模型非线性本量利分析模型
数据区:分析区:
当前销售量:3100销售收入293500.00原价:100变动成本192820.00价格资料:固定成本40000.00销售上限折扣率总成本232820.00 2000 1.00边际贡献100680.00
40000.85利润60680.00无限大0.80结论区:
当前产品价格852********.00
最优销售量为:
2500件
变动成本资料:
变动成本=25X+0.012X2当前销售量为:3100件
固定成本资料:40000.00当前利润为:60680元
模拟计算区:
销售收入总成本利润
293500.00#########60680.00
00.0020000.00-20000.00
505000.0021280.00-16280.00
10010000.0022620.00-12620.00
20020000.0025480.00-5480.00
30030000.0028580.001420.00
40040000.0031920.008080.00
50050000.0035500.0014500.00
60060000.0039320.0020680.00
70070000.0043380.0026620.00
80080000.0047680.0032320.00
90090000.0052220.0037780.00
1000100000.0057000.0043000.00
1100110000.0062020.0047980.00
1200120000.0067280.0052720.00
1300130000.0072780.0057220.00
1400140000.0078520.0061480.00
1500150000.0084500.0065500.00
1600160000.0090720.0069280.00
1700170000.0097180.0072820.00
1800180000.00#########76120.00
1900190000.00#########79180.00
2000200000.00#########82000.00
2100208500.00#########83080.00
最大利润额为:85000元
最佳销售线:2500
-500002500
5000002500
850002500
2425002500
157500
当前销售线:
3100
-500003100
5000003100
606803100
293500310023282060680 293500
232820
-5000050000
150000
250000
350000
450000
01000
2000300040005000销售收入总成本利润当前销售线