Question
In: Accounting
Sales Price per Unit $16.37 Total Fixed Costs $142,408.00 Total Unit Sales 19364 Total Profit $22,952.80...
| 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 | ? |
Solutions
Expert Solution
| 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 |
ekkarill92 answered 2 years agoRelated Solutions
Sales price per unit for product X is $90. The variable costs per unit and total...
Sales price per unit for product X is $90. The variable costs
per unit and total fixed costs are as follows:
Variable
costs per unit:
Fixed
costs:
Machining
$25
Depreciation
$ 40,000
Packaging
15
Maintenance
31,000
Total
variable $40
Cleaning
9,000
Real estate
tax
5,000
Total
fixed $85,000
Using Contribution Margin technique, calculate Sales Revenue
and Sales Units at Break-Even point.
(b) If the current level of sales is 2,300 units, by
what percentage can sales decrease before the...
Sales price $2.00 per unit Variable costs $0.80 per unit Fixed costs $400,000.00 per month 1....
Sales price $2.00 per unit Variable costs $0.80 per unit Fixed
costs $400,000.00 per month 1. a. What number must Balance sell to
break even? 2. b. What do the sales have to be to make an operating
profit of $100,000.00? 3. c. Balance has just learned that the
variable costs will increase to $1.05, but the fixed costs can be
reduced to $380,000.00. What will the new selling price needed to
be to maintain the target volume in sales...
Sales price P15 per unit Variable costs: SG&A P2 per unit Production P4 per unit Fixed...
Sales price P15 per unit
Variable costs:
SG&A P2 per unit
Production P4 per unit
Fixed costs (total cost incurred for the
year):
SG&A P14,000
Production P20,000
During the first year, Sherrill Corporation manufactured 5,000
units and sold 3,800. There was no beginning or ending
work-in-process inventory.
1. How much income before income taxes would be reported if
Stanley uses absorption costing?
2. How much income before income taxes would be reported if
variable costing was used?
3. Show why...
Exercise 5-13 Changes in Selling Price, Sales Volume, Variable Cost per Unit, and Total Fixed Costs...
Exercise 5-13 Changes in Selling Price, Sales Volume, Variable
Cost per Unit, and Total Fixed Costs [LO5-1, LO5-4]
Miller Company’s contribution format income statement for the
most recent month is shown below:
Total
Per Unit
Sales (36,000
units)
$
252,000
$
7.00
Variable expenses
144,000
4.00
Contribution margin
108,000
$
3.00
Fixed expenses
49,000
Net operating income
$
59,000
Required:
(Consider each case independently):
1. What is the revised net operating income if unit sales
increase by 15%?
2. What...
If the unit sales price is $12, the unit variable cost is $7.00 and fixed costs...
If the unit sales price is $12, the
unit variable cost is $7.00 and fixed costs are $125,000; what is
the,
break-even quantity in # of units?
___________________________________
Please Show steps
Variable cost per rosette $ 2.50 Sales price per rosette 6.00 Total fixed costs per month...
Variable cost per rosette
$
2.50
Sales price per rosette
6.00
Total fixed costs per month
7000.00
Required:
1. Suppose Dana’s would like to generate a
profit of $1,140. Determine how many rosettes it must sell to
achieve this target profit.
2. If Dana’s sells 2,160 rosettes, compute its
margin of safety in units, in sales dollars, and as a percentage of
sales.
3. Calculate Dana’s degree of operating
leverage if it sells 2,160 rosettes.
4a. Using the degree of...
Given the following information: Selling Price (per unit): $10,000 Variable Costs (per unit): $7,000 Fixed Costs:...
Given the following information:
Selling Price (per unit): $10,000
Variable Costs (per unit): $7,000
Fixed Costs: $200,000
Required
Each of these are separate situations:
What is the break-even point in total sales in
dollars?
How many units need to be sold to make a profit of
$20,000?
How many units need to be sold to make a profit of
$20,000 if fixed costs increase from $200,000 to
$250,000?
How many units would they need to sell if they wanted
to...
Given the following information: Selling Price (per unit): $10,000 Variable Costs (per unit): $7,000 Fixed Costs:...
Given the following information:
Selling Price (per unit): $10,000
Variable Costs (per unit): $7,000
Fixed Costs: $200,000
Required
Each of these are separate situations:
What is the break-even point in total sales in
dollars?
How many units need to be sold to make a profit of
$20,000?
How many units need to be sold to make a profit of
$20,000 if fixed costs increase from $200,000 to
$250,000?
How many units would they need to sell if they wanted
to...
At XLT Inc., variable costs are $80 per unit, and fixed costs are $40,000. Sales are...
At XLT Inc., variable costs are $80 per unit, and fixed costs
are $40,000. Sales are estimated to be 4,000 units.
a. How much would absorption costing operating income differ
between a plan to produce 8,000 units and a plan to produce 10,000
units?
b. How much would variable costing operating income differ
between the two production plans?
If variable costs per unit are 70% of sales, fixed costs are $290,000 and target net...
If variable costs per unit are 70% of sales, fixed costs are
$290,000 and target net income is $70,000, required sales are
$1,200,000
I know the answer is true but I don't know how/why. Can you
please show your calculation? Thank you
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