Question

Fill in the missing amounts for the following 4 companies. Each case is independent of the others. Assume that only one product is being sold by each company:

		Company A		Company B		Company C		Company D
Units Sold		600						900
Sales in Dollars		$30,000		$63,000		$235,000		$
Total Variable Expenses		$6,600		$		$		$135,000
Per Unit C/M		$		$60		$270		$140
Total Fixed Expenses		$20,600		$35,000		$144,000		$
Net Operating Income (Loss)		$		$7,000		$(9,000)		$(25,000)

Answer 1

Fill in the missing amounts for the following 4 companies. Each case is independent of the others. Assume that only one product is being sold by each company:

		Company A		Company B		Company C		Company D
Units Sold		600		(63000-21000/60) = 700		(235000-100000)/270 = 500		900
Sales in Dollars		$30,000		$63,000		$235,000		$135000+151000-25000 = 261000
Total Variable Expenses		$6,600		(63000-35000-7000) = 21000		$235000-144000+9000 = 100000		$135,000
Per Unit C/M		(30000-6600/600) = 39		$60		$270		$140
Total Fixed Expenses		$20,600		$35,000		$144,000		(900*140)+25000 = 151000
Net Operating Income (Loss)		$30000-6600-20600 = 2800		$7,000		$(9,000)		$(25,000)