Case A |
Case B |
Case C |
Case D |
|||
Unit Sales |
2500 |
1600 |
8600 |
6000 |
||
(8000+600) |
(4000 +2000) |
|||||
Sales Revenue |
80000 |
4800 |
382700 |
240000 |
||
(1600+ (1600 X2) |
(176300+(8600 X24) |
|||||
Variable Cost Per unit |
20 |
2 |
24 |
10 |
||
(240000/6000)-30 |
||||||
Contribution Margin |
30000 |
1600 |
176300 |
180000 |
||
(8600 X 20.5) |
(6000 X 30) |
|||||
Fixed Costs |
14000 |
700 |
164000 |
120000 |
||
(4000 X 40-4000 X10) |
||||||
Net Income |
16000 |
900 |
12300 |
60000 |
||
(176300-164000) |
(180000-120000) |
|||||
Unit Contribution Margin |
12 |
1 |
20.5 |
30 |
||
(1600/1600) |
(164000/8000) |
|||||
Break-Even Points(units) |
1166.667 |
700 |
8000 |
4000 |
||
(700/33%)/(4800/1600) |
||||||
Margin of Safety(Units) |
1333.333 |
900 |
600 |
2000 |
||
(1600-900) |
||||||
Contribution Ratio |
38% |
33% |
46% |
75% |
||
The above calculation is based on following formula |
||||||
Contribution Margin |
Sales- Variable Cost |
|||||
Contribution Ratio |
(Contribution/Sales) |
|||||
Margin Of Safety=Actual Sales-Break Even Sales |
||||||
Unit Contribution Margin |
Fixed cost/Breakeven point |
|||||
Cost-Volume-Profit Relations: Missing Data Following are data from 4 separate companies. Supply the missing data in...
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Supply the missing data in each independent case. Please put your answers in the places marked with a question mark. Case A Case B Unit Sales 7,000 30,000 Sales Revenue ? $180000 Variable Cost/Unit $10 ? Contribution Margin ? ? Fixed Costs $90,000 ? Operating Income ? ? Unit Contribution Margin ? $3 Break Even Point (Units 6000 10,000 Margin of Safety 1000 20,000
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