Elevators |
Elevator 1 |
Elevator 1 |
Elevator 1 |
Elevator 1 |
Breakdowns |
0 |
1 |
2 |
3 |
Sales |
900\euro |
900\euro |
900\euro |
900\euro |
Direct cost of sales |
480\euro |
480\euro |
480\euro |
480\euro |
Tools costs |
36\euro |
36\euro |
36\euro |
36\euro |
Travel costs |
36\euro |
42\euro |
48\euro |
54\euro |
Corrective costs |
0 |
80\euro |
160\euro |
240\euro |
GM |
348\euro |
262\euro |
176\euro |
90\euro |
GM |
38,6% |
29,1% |
19,5% |
10% |
SG & A |
15% |
15% |
15% |
15% |
EBITDA |
23,6% |
14,1% |
4,5% |
-5% |