Question

Cost-Volume-Profit Relations: Missing Data Following are data from 4 separate companies. Supply the missing data in each independent case Case A Case B Case C Case D Unit Sales 800 4,500 0 x 1,000 $20,000 $ Sales revenue 800 x $ 15 x $60,000 $10 $3 $11 $ 5 x $800 $ 400 Variable cost per unit Contribution margin $ Fixed Costs Net income $ Unit contribution margin $ Break-even point (units) Margin of safety (units) 10,000 $9,000 $ 1,000 10 $ 137,600 x $ $60,000 $ 49,500 x $ 49,500 45,000 X 30,000 x 15,000 X $16 $400 $ 1 $ 900 400 4,000 2,000 1,000 100 400 500

Answer 1

Unit Sales Sales Revenue Variable cost per unit Contribution margin Fixed Costs Net Income Unit contribution margin Break Even Point in units Margin of Safety in Units Case A Case B Case C Case D 1000 800 4500 $ 3,000 $ 20,000 $3,200 $ 117,000 $ 60,000 $ 10.00 $ 3.00 $ 11.00 $ 4.00 $ 10,000 $ 800 $ 67,500 $ 48,000 $ 9,000 $ 400 $ 60,000 $ 32,000 $ 1,000 $ 400 $ 7,500 $ 16,000 $ 10 1 $ 15 $ 16 900 400 $ 4,000 $ 2,000 100 400 $ 500 $1,000 Note : Do comment for any further assistance