In: Accounting
Sales Price per Unit | $16.37 |
Total Fixed Costs | $142,408.00 |
Total Unit Sales | 19364 |
Total Profit | $22,952.80 |
Variable Rate | ? |
2.
Sales Price per Unit | $16.50 |
Profit | $33,381.80 |
Number of Customers | 18,440 |
Total Fixed Costs | $136,137.00 |
Contribution Rate | ? |
3.
Variable Cost per Unit | $5.85 |
Sales Price per Unit | $17.40 |
Fixed Costs | $164,065.60 |
Break Even Point in Dollars | ? |
4.
Contribution Rate | 60% |
Sales Price per Unit | $18.20 |
Fixed Costs | $219,423.16 |
Break-Even Point in Number of Customers | ? |
5.
Sales Price per Unit | $16.60 |
Profit | $21,220.00 |
Contribution Margin | $9.29 |
Fixed Costs | $126,000.00 |
Dollar Sales | ? |
6.
Sales Price per Unit | $16.20 |
Fixed Costs | $129,425.36 |
Variable Rate | 40% |
Profit | $44,000.00 |
Number of Customers | ? |
7.
Contribution Rate | 65% |
Sales Price per Unit | $18.40 |
Number of Customers | 26549 |
Profit | $33,000.00 |
Fixed Costs | ? |
8.
Total Sales | $190,830.66 |
Variable Cost per Unit | $5.64 |
Fixed Costs | $75,919.70 |
Sales Price per Unit | $16.22 |
Profit | ? |
Sales Price per Unit | $16.37 |
Total Fixed Costs | $142,408.00 |
Total Unit Sales | 19364 |
Total Profit | $22,952.80 |
Variable Rate(19364*16.37- (142408+22952.80))/19364 | 7.83 |
Sales Price per Unit | $16.50 |
Profit | $33,381.80 |
Number of Customers | 18,440 |
Total Fixed Costs | $136,137.00 |
Contribution Rate=(136137+3381.80)/18440 | 9.19 |
Variable Cost per Unit | $5.85 |
Sales Price per Unit | $17.40 |
Fixed Costs | $164,065.60 |
Break Even Point in Dollars 164065.60((17.40-5.85)/17.40) | 247164 |
4 | |
Contribution Rate | 60% |
Sales Price per Unit | $18.20 |
Fixed Costs | $219,423.16 |
Break-Even Point in Number of Customers (219423.16/60%)/18.20 | 20094 |
5 | |
Sales Price per Unit | $16.60 |
Profit | $21,220.00 |
Contribution Margin | $9.29 |
Fixed Costs | $126,000.00 |
Dollar Sales | 263062.65 |
6 | |
Sales Price per Unit | $16.20 |
Fixed Costs | $129,425.36 |
Variable Rate | 40% |
Profit | $44,000.00 |
Number of Customers =+(((129425.36+440000)*100/60)/16.2) | 58583 |
7 | |
Contribution Rate | 65% |
Sales Price per Unit | $18.40 |
Number of Customers | 26549 |
Profit | $33,000.00 |
Fixed Costs ( (18.40*65%)*26549)-33000 | 284526.04 |
8 | |
Total Sales | $190,830.66 |
Variable Cost per Unit | $5.64 |
Fixed Costs | $75,919.70 |
Sales Price per Unit | $16.22 |
Profit( (16.22-5.64)*190830.66/16.22)-75919.70 | 48555.54 |