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Analyzing Revenues and Costs Across Organizational Segments

This document identifies and analyzes revenues and costs within various organizational segments, including services for clients, donors, and fundraising events. By examining segment examples and their financial details, we can link financial performance to decision-making processes. With revenues ranging from $160,000 to $320,000 and costs between $10,000 and $220,000, we focus on how each segment's financial outcomes affect overall organizational contributions. This analysis is essential for improving strategic decisions based on financial consequences.

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Analyzing Revenues and Costs Across Organizational Segments

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  1. Contribution Accounting • Concept: Identify Revenues and Costs with Organization Segments • Segment Examples • Services • Clients • Donors • Fund Raising Events

  2. Rev $160,000 Rev $320,000 Rev $170,000 Rev $230,000 Cost 90,000 Cost 60,000 Cost 70,000 Cost 220,000 Segment A Segment B Segment C Segment D Annual Costs $40,000 Annual Costs $30,000 Annual Costs $200,000

  3. Rev $160,000 Rev $320,000 Rev $170,000 Rev $230,000 Cost 90,000 Cost 60,000 Cost 70,000 Cost 220,000 Cont $160,000 Cont $70,000 Cont $100,000 Cont $110,000 Segment A Segment B Segment C Segment D Annual Costs $40,000 Annual Costs $30,000 Acctg Contrib$180,000 Acctg Contrib $190,000 Annual Costs $200,000 Accounting Contribution $170,000

  4. Revenue $60,000 Revenue $120,000 Revenue $50,000 Cost 10,000 Cost 25,000 Cost 15,000 AccCont $50,000 AccCont $95,000 AccCont $35,000 Product X Product Y Product Z Annual Costs $5,000 Annual Costs $0 AccCont $140,000 Annual Costs $15,000 Accounting Contribution $160,000 Details for Segment A

  5. Rev $160,000 Rev $320,000 Rev $170,000 Rev $230,000 Cost 90,000 Cost 60,000 Cost 70,000 Cost 220,000 Cont $160,000 Cont $70,000 Cont $100,000 Cont $110,000 Segment A Segment B Segment C Segment D Annual Costs $40,000 Annual Costs $30,000 AccContrib $190,000 AccContrib $70,000 Annual Costs $200,000 Accounting Contribution $60,000

  6. Rev $160,000 Rev $320,000 Rev $170,000 Rev $230,000 Cost 90,000 Cost 60,000 Cost 70,000 Cost 220,000 Cont $160,000 Cont $70,000 Cont $100,000 Cont $110,000 Segment A Segment B Segment C Segment D Annual Costs $40,000 Annual Costs $30,000 AccContrib $190,000 AccContrib $180,000 Annual Costs $200,000 Accounting Contribution ($10,000)

  7. Decisions $ Principle: Link people to the financial consequences of their decisions

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