Soal Contoh Financial Analysis

     JOHN DENVER, owner of Hotel X, has requested your assistance in analyzing his 100 – Room ( Room only property ). He provides you information as

 follows  :

   1.  The average Room Sales price is  $  30

   2.  Monthly Fixed Costs equal  $  20,000

   3.  His variable cost per room sold equal  $  10

REQUIRED  :

           

   1.  Determine the Jimbaran Inn’s break-even point in revenue

   2.  If revenues equal $ 45,000, what is the Hotel X, Margin of Safety in revenue

        and room sold ?

   4.  If JOHN desired net profit $ 26,000 ( tax rate is 35%), how many rooms must be    

         sold, and what is in Room revenue?

 Oke mari kta bahas... :: :)) --->>>><<<<<------((:

1.        BEP in revenue

Fix cost = $ 20.000

Rev = $ 30

VC = $ 10

CMR ( Contribution Margin ) = Rev – VC = 30-10 = $ 20

	Rumus BEP

 

2.        If revenues equal $ 45,000, what is the Hotel X Margin of Safety in revenue

        and room sold ?

TR = Total Revenue

TV = Total Variable Cost

In = income

F = Fix Cost

Asumsi TV = $ 10 X total room 100 X $ 30 room sales = 30.000

3.       If JOHN desired net profit $ 26,000 ( tax rate is 35%), how many rooms must be sold, and what is in Room revenue?

       (t = tax)

     

                  (X = Unit Sold)

 

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