Answer | ||
1 | Total | Per unit |
Sales | $ 414,180 | $ 9 |
Variable expenses | $ 276,120 | $ 6 |
Contribution margin | $ 138,060 | $ 3 |
Fixed expenses | $ 41,000 | |
Net operating income | $ 97,060 | |
2 | Total | Per unit |
Sales | $ 369,369 | $ 7.7 |
Variable expenses | $ 287,820 | $ 6.0 |
Contribution margin | $ 81,549 | $ 1.7 |
Fixed expenses | $ 41,000 | |
Net operating income | $ 40,549 | |
3 | Total | Per unit |
Sales | $ 409,734 | $ 10.3 |
Variable expenses | $ 238,680 | $ 6.0 |
Contribution margin | $ 171,054 | $ 4.3 |
Fixed expenses | $ 48,000 | |
Net operating income | $ 123,054 | |
4 | Total | Per unit |
Sales | $ 351,351 | $ 9.9 |
Variable expenses | $ 220,038 | $ 6.2 |
Contribution margin | $ 131,313 | $ 3.7 |
Fixed expenses | $ 41,000 | |
Net operating income | $ 90,313 |
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