Key Performance Indicator, i got confused with this task

zintia13

For some reason i am block and i dont know how to calculate this

zintia13

Can anyone help me?

mcmc

GP
revenue = £20 x 70 lessons = £1400
costs = 450 + 125 = 575
GP = 825

GP margin = 825/1400 = 59%

rev per student = 1400 (revenue) /14 (students) = 100

Capacity = 70 hours worked / out of a possible 100 = 70%

Lessons in the month:

for every 7 hours, she gave 5 lesson (3 x 1 hour, 2 x 2 hour)

in 70 hours, she gave 50 lessons.

zintia13

Woowww thank you!! I think the only part I manage to get was the GP.
Thanks for your help!

CornishPixie

Same as I got

Gross profit: 1400 - 575 = 825
Income (20 x 70 = 1400) LESS direct costs of (450 + 125 = 575)

Gross profit margin: 825 / 1400 x 100 = 59%
This is gross profit / revenue x 100

Monthly revenue per student: £100
1400 / 14 (revenue / number of students taught)

Fuel cost per Kilometre: 450 / 1800 = £0.25
Fuel cost / number kilometres driven

Operating at 70% (70 / 100 x 100)

Number of lessons: 50
10 x 3 x 1hour sessions = 30
10 x 2 x 2 hour sessions = 20
20 + 30 = 50

salma1

@Zintia13
Did you take a picture of the question in your actual exam?