Annual Budget
budgeted P&L · whole dollarsFYDivision
read-only — sum of 4 divisions
| Line item | Gas Turbine Overhaul | Steam Turbine Overhaul | Field Service | IC&E | Consolidated |
|---|---|---|---|---|---|
| Net sales (revenue) | $34,000,000 | $14,000,000 | $18,000,000 | $11,000,000 | $77,000,000 |
| Materials | $9,000,000 | $4,200,000 | $2,400,000 | $4,800,000 | $20,400,000 |
| Subcontracts | $1,500,000 | $900,000 | $600,000 | $2,200,000 | $5,200,000 |
| Labor (fully burdened) | $14,000,000 | $5,200,000 | $9,500,000 | $2,400,000 | $31,100,000 |
| Other direct costs | $800,000 | $300,000 | $500,000 | $200,000 | $1,800,000 |
| Total direct cost | $25,300,000 | $10,600,000 | $13,000,000 | $9,600,000 | $58,500,000 |
| Gross profit | $8,700,000 | $3,400,000 | $5,000,000 | $1,400,000 | $18,500,000 |
| Overhead (indirect / SG&A) | $5,200,000 | $2,100,000 | $3,400,000 | $1,500,000 | $12,200,000 |
| Operating profit | $3,500,000 | $1,300,000 | $1,600,000 | ($100,000) | $6,300,000 |
| Target net profit | $3,500,000 | $1,300,000 | $1,600,000 | $900,000 | $7,300,000 |
| M&S / Labor ratio | 0.75 | 0.98 | 0.32 | 2.92 | 0.82 |