Question

In each of the unique scenarios below, compute the missing amounts. Net Contribution Operating Units Variable Margin Fixed Income Scenario Sold Sales Expenses per Unit Expenses (Loss) 1 20,000 $80,000 $15 S(25,000) 2 18,000 $916,000 $66,000 $6,000 For units, you must enter your answers in the following format: x,xxx For all items other than units sold, you must enter your answers in the following format: $x,xxx

Answer 1

rate positively ..

		Unit sold	sales	Variable expenses	Contribution margin per unit	Fixed expenses	Net operating income /(losS)
	Scenario -1	20000	405000	80000	15	325000	-25000
	Scenario -2	18000	916000	844000	4	66000	6000
	Scenario 1 -
		Fixed expenses=		Contribution margin + loss
				20000*15+25000
				325000
		Sales =	Contribution margin +variable expenses
				325000+80000
				405000
	Scenario -2		Contribution margin per unit = (fixed cost+net operating income)/number of unit sold
				(66000+6000)/18000
				4
		Variable cost =		Sales - Contribution margin per unit *total unit
				916000-4*18000
				844000