1) | White | Fragrant | loonzain | total | ||||||
percentage of total sales | 48% | 20% | 32% | |||||||
Sales | 246,400 | 100% | 308,000 | 100% | 215,600 | 100% | 770,000 | 100% | ||
Variable expense | 73920 | 30% | 246400 | 80% | 118580 | 55% | 369600 | 48% | ||
contribution margin | 172480 | 70% | 61600 | 20% | 97020 | 45% | 400400 | 52% | ||
Fixed expenses | 230,360 | |||||||||
net operating income | 170,040 | |||||||||
2) | Break even point in dollar sales | 443000 | ||||||||
Fixed expense/cm ratio | ||||||||||
230,360/52% | ||||||||||
443000 | ||||||||||
Gold Star Rice, Ltd., of Thailand exports Thal rice throughout Asia. The company grows three varieties...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice—White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Product White Fragrant Loonzain Total Percentage of total sales 48 % 20 % 32 % 100 % Sales $ 369,600 100 % $ 154,000 100 % $ 246,400 100 % $ 770,000 100 % Variable expenses 110,880 30 % 123,200 80 % 135,520 55 %...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice—White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Product White Fragrant Loonzain Total Percentage of total sales 48 % 20 % 32 % 100 % Sales $ 316,800 100 % $ 132,000 100 % $ 211,200 100 % $ 660,000 100 % Variable expenses 95,040 30 % 105,600 80 % 116,160 55 %...
Gold Star Rice, Ltd., of Thailand exports Thal rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating Income Product White Fragrant Loonzain Total 483 32 100 $360,000 100 8 $150,000 100 $ 240,000 100 $750,000 100 108,000 308 120,000 808 132,000 55 360,000 488 $252,000 708 $ 30,000 20...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: White Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income $ 374,400 112,320 $ 262,080 100 % 30 % 70 % Product Fragrant Loonzain 20 % 32 % $ 156,000 100 % $ 249,600 100 % 124,800 80% 137,280 55...
Gold Star Rice, Ltd. of Thailand exports Thal rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain, Budgeted sales by product and in total for the coming month are shown below: White 48 $ 374,400 112,320 $ 262,080 Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income Product Fragrant Loonzain 20 32 100# $ 156,000 100 $ 249,600 100 30 124,800 80 137,280 558 70# $ 31,200 20 $ 112,320 455...
Gold Star Rice, Ltd., of Thailand exports Thal rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: points Product Fragrant Loonzain 20 Percentage of total eBook $336,000 100.900 $235.200 100 30 70 $140,000 112.000 $28.000 Sales Variable expenses Contribution margin Fixed expenses Net operating income 100 + $ 224,000 80 123,200 20 $100,800 100 55 45 $ 700,000 336,000 364.000 224, 120...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income White 48 % $ 326,400 97,920 $ 228,480 Product Fragrant Loonzain 20 % 32 % 100 % $ 136,000 100 % $ 217,600 100 % 30 % 108,800 80% 119,680 55...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: $ Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income Fragrant 20% $ 146,000 116.800 $ 29,200 350, 400 100 % 105. 1200 245,280 70 100% Product Loontain 32 % 100 % $ 233,600 128,480 20 $ $ 105,120 100...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice–White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income White 48 % $ 336,000 100,800 $ 235, 200 Product Fragrant Loonzain 20 % 323 100 $ $ 140,000 100 % $ 224,000 100 % 30 112,000 80% 123,200 55 %...
Gold Star Rice, Ltd., of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below: Percentage of total sales Sales Variable expenses Contribution margin Fixed expenses Net operating income White 48% $ 316,800 95,040 $ 221,760 100 % 30% 70% Product Fragrant Loonzain 20 % 32 % $ 132,000 100 % $ 211,200 100 % 105,600 80% 116, 160 55...