SHELBY.XLS Shelby Shelving Company
Model S Model LX Gross profit 0.00
Production per month 0 0 Fixed cost 385,000.00
Variable profit contribution $260 $245 Net profit ($385,000.00)
Selling price 1800 2100
Direct materials 1000 1200
Direct labor 175 210
Variable overhead 365 445
Variable profit contribution 260 245
Total Total
нннннннн Usage per unit Used Constraint Available
Model S assembly 1 0 0 1900
Model LX assembly 0 1 0 1400
Stamping (hours) 0.3 0.3 0 800
Forming (hours) 0.25 0.5 0 800