Question

please complete all 9 parts and highlight answer key. Thank you

The Ultimate Donut owns and operates sex doughnut outlets in and around Kansas City. You are given the Variable costs change based on the number of doughnuts sold following corporate budget data for next year Requirement Click the icon to view the corporate budget data) Compute the budgeted operating income for each of the following deviations from the original budget data Consider cach case independently) Click the icon to view the cases) Begin by completing the table for the original information provided, then complete the table for each case, one at a time. (For amounts with a blanc, make sure to enter in the appropriate Budgeted operating income Contribution margin Cases - X Revenues Variable costs Fixed costs Original Data Table 1. A 10% increase in contribution margin, holding revenues constant 2. A 10% decrease in contribution margin, holding revenues constant 3. A4% increase in food costs 4. A4 dece in fed costs 5. A 75 increase in units sold 6. A 7% decrease in units sold 7. A 10% increase in feed costs and a 10% increase in unuts sold & A4% increase in food costs and a 4% decrease in variable costs Which of these amativos yields the highest budgeted operating income? Explain why this is the case Enter any number in the edit fields and then Revenues Fixed costs Variable costs $10.400.000 $ 1.800,000 $ 7.700,000 wer parts remaining hp 3 4 5 7 9 P 8 ИМ E R Y T عاااااال ااااااك اللة s G K к D C С Z V B Ν M

Answer 1

Sr. No	Revenue	Variable Cost	Contribution margin	Fixed Cost	operating income
Given	10400000	7700000	2700000	1800000	900000
1	10400000	7430000	2970000	1800000	1170000	10% rise in contribution
2	10400000	7970000	2430000	1800000	630000	10% fall in contribution
3	10400000	7700000	2700000	1872000	828000	4% rise in Fixed cost
4	10400000	7700000	2700000	1728000	972000	4% fall in Fixed cost