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Homework answers / question archive / Estimate CoGS expenses and SG&A expenses Total costs, (TC)— Variable Cost per Dollar of Sales= Total Variable Cost = Variable costs (VC)— Total Fixed Cost = Fixed costs (FC)— deprecation b/c it doesn't dictate Choose a preliminary financial policy and use it to forecast the financial items Financing deficit
separately
sum of fixed costs (FC) and variable costs
Change in Cost of Products Sold/Change in Sales
Variable Cost per Dollar of Sales × Sales
costs that change as the volume of sales changes
(direct labor and materials, for example)
Total Cost of Product Sold - Total Variable Cost
costs that are constant over a period regardless of the level of sales
sales or EBIT or interest exp.
Project Financial Assets, Liabilities, CE Capital
Project Income Before Taxes (including effect of nonrecurring Gains/Losses)
if additional financing is less than additional assets.
