Texel
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Texel 1991 Sales 3209 COGS 2407 Gross Margin 802 Commercial Expenses 139 Payroll 96 Travels 15 Transports 28 Royalties Depriciations 0 Admin Expenses 194 Payroll 77 Rentals 38 Communications 13 Professional Adv Ser 13 Aux Services 10 Sundry Taxes 2 Insolvency 34 Depriciations 7 Financial Expenses 211 Operational Results 258 Sales Cost Variable Cost Cv S
Transcript of Texel
Sheet1Texel199119921993Sales320932142210Alpha 0.92COGS24071.607692307723141798Gross Margin802900412Commercial Expenses139544180539139513Payroll9611195Travels152718Transports283923Royalties22Depriciations011Admin Expenses194249226Payroll778188Rentals384149Communications131916Professional Adv Serv132216Aux Services10129Sundry Taxes254Insolvency345226Depriciations71718Financial Expenses211110148Operational Results258361-101Sales CostVariable CostCvSVCVf19913209a54424073209=a544+2407321453923143214=a539+23148025441.47426470590.67830423949005391.66975881260.5988888889cv2043.8cf267.2cf/s0.12090497740.1307368627Alpha0.9247963801cv/Sales0.12090497740.8790950226
