Question

All the ? Marks means that a FORMULA has to go there (=B9-b12)

Thanks for the help :)

1 Chapter 5: Applying Excel 2 3 Data 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 20,000 units $60 per unit $45 per unit $240,000 ? per unit ? per unit ? per unit 9 Enter a formula into each of the cells marked with a ? below 10 Review Problem: CVP Relationships 11 12 Compute the CM ratio and variable expense ratio 13 Selling price per unit 14 Variable expenses per unit 15 Contribution margin per unit 16 17 CM ratio 18 Variable expense ratio 19 20 Compute the break-even 21 Break-even in unit sales 22 Break-even in dollar sales 23 24 Compute the margin of safety 25 Margin of safety in dollars 26 Margin of safety percentage ? units

Answer 1

Selling Price. = B5

Variable expense = B6

Contribution Margin. =(B5-B6)

CM Ratio. =(B15/B13)*100

Variable Expense Ratio. =100-B17

Break Even Sales in units. =B7/B15

Break Even Sales in Dollars. =(B7/B17)*100

Margin of Safety in Dollars. =(B4*B5)-B22

Margin of Safety percentage. =(B25/(B4*B5))*100

Degree of Operating Leverage

Sales. =B4*B5

Variable expenses. =B4*B6

Contribution Margin. =B29-B30

Fixed expenses. =B7

Non Operating Income. =B31-B32

Degree of Operating Leverage =B31/B33