Question

Fill in the missing amounts in each of the eight case situations below. Each case is independent of the others. (Hint: One way to find the missing amounts would be to prepare a contribution format income statement for each case, enter the known data, and then compute the missing items.)

Assume that only one product is being sold in each of the four following case situations:

	Case #1 Case #2 Case #3 Case #4 Unit sold 8,700 20,700 5,700 Sales $261,000 $275,100 $171,000 Variable expenses 147,900 207,000 Fixed expenses 99,000 164,000 76,000 Net operating income (loss) $(19,900) $217,500 $(7,600) Contribution margin per unit $11 $15

Required:

a. Assume that only one product is being sold in each of the four following case situations:

b. Assume that more than one product is being sold in each of the four following case situations:

Answer 1

LOnly one product is sold Cast 8 LLaurits sold Lsales 700 $261000 عنه لانحل leit Il Continentien o fixed expenses Alet operating Lincome. 147900 113100 99000 14100 I contribution margin peu unit - Contriluetion No. of units = 113100 8700 = $13. pes unit Case & sales 275 100 Ihess : Variable colt 210400 Contribution 65000 offixed empink (164000) Net operating (19900) * Contribution = fired enfens + Net operaty Income | (Loss) = 164000 +699009) - 65000

r Variable Cost Sales - Contriloution = 278100 - 65000 = Lecario 210100 contribution No. of units Contrileution_ margin pee unit 65000 = ll No. of t = 5909 units I love 3 90700 sales 517500 lus: Vaiable 107000 (6) Variable Cut + lontribution meigin cait Contif lutton La fixed cost Net operating 310500 93000 217500 L . (c) lixed - lonibution - Net linuman. Ked contribution margin fake = lontribution 90. of unite _15 = Contribution долоо Lentvilestion = $310500

Units sold 5 700 4 171000 10aboot e variable input Lontiliutien O Fixed emport det operating 63400 76000 (7600) income/khould Tallentibution - linte fued lat + Net speriatrin, inom (Loss) = 76000 + (67600 3568400 (6) Variable Cact : = bales - Contilention 171000 - 69400 - 102600 - I will contrillution I marrin pu Contrituntion No. of eniti 13400 5703 £12 pelumit Neto: Since ne information i guies telut mere productos o mizof productor de luniy boy httsumption of more productes nepiecie.