Case 1 | Case 2 | Case 3 | |
Unit sales | (7400+50)=7450 | (7400-50)=7350 | 6400 |
Sales | (7450*32)=238400 | (7350*32)=235200 | (6400*32)=204800 |
Variable expenses | (7450*18)=134100 | (7350*18)=132300 | (6400*18)=115200 |
Contribution margin | $104300 | $102900 | $89600 |
Fixed expenses | 54800 | 54800 | 54800 |
Revised net operating income | $49500 | $48100 | $34800 |
Req 1: | Revised Net Operating Income | 49,500 |
Req 2: | Revised Net Operating Income | 48,100 |
Req 3: | Revised Net Operating Income | 34,800 |
Working Note:
Req 1: | Contribution Income Statement | |||
Total | Per Unit | Explanation for "Total" Column | ||
Sales | $ 238,400 | $ 32 | (7400+50)*32 | |
Less: Variable expenses | 134,100 | 18 | (7400+50)*18 | |
Contribution margin | 104,300 | 14 | ||
Less:Fixed expenses | 54,800 | |||
Net operating income | $ 49,500 | |||
Req 2: | Contribution Income Statement | |||
Total | Per Unit | Explanation for "Total" Column | ||
Sales | $ 235,200 | $ 32 | (7400-50)*32 | |
Less: Variable expenses | 132,300 | $ 18 | (7400-50)*18 | |
Contribution margin | 102,900 | 14 | ||
Less:Fixed expenses | 54,800 | |||
Net operating income | $ 48,100 | |||
Req 3: | Contribution Income Statement | |||
Total | Per Unit | Explanation for "Total" Column | ||
Sales | $ 204,800 | $ 32 | (6400*32) | |
Less: Variable expenses | 115,200 | $ 18 | (6400*18) | |
Contribution margin | 89,600 | 14 | ||
Less:Fixed expenses | 54,800 | |||
Net operating income | $ 34,800 |
Whirly Corporation's contribution format income statement for the most recent month is shown below: Total Sales...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (7,200 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 230,400 129,600 100, 800 55,380 $ 45,500 Per Unit $ 32.00 18.00 $ 14.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 40 units? 2. What would be the revised net operating income per month if the sales...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (8. 400 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 268, 800 159, 600 109, 200 54,200 $ 55,000 Per Unit $ 32.00 19.00 $ 13.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 50 units? 2. What would be the revised net operating income per month...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (8,400 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 268,800 159,600 109,200 55,700 $ 53,500 Per Unit $ 32.00 19.00 $ 13.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 100 units? 2. What would be the revised net operating income per month if the sales volume...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Total Sales (8,800 units) Variable expenses Contribution margin Fixed expenses Net operating income $ 290,400 167,200 123,200 55,500 $ 67,700 Per Unit $ 33.00 19.00 $ 14.00 Required (Consider each case independently) 1. What would be the revised net operating income per month if the sales volume increases by 100 units? 2. What would be the revised net operating income per month if the sales volume...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (8,300 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $273,900 157,700 116,200 54,700 $ 61,500 Per Unit $33.00 19.00 $14.00 Required: (Consider each case independently): : 1. What would be the revised net operating income per month if the sales volume increases by 50 units? 2. What would be the revised net operating income per month if the sales volume decreases by...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Total $ 270,600 155,800 Per Unit $ 33.00 19.00 $ 14.00 Sales (8,200 units) Variable expenses Contribution margin Fixed expenses Net operating income 114,800 54,500 $ 60,300 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 90 units? 2. What would be the revised net operating income per month if the sales volume...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (7,800 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 249,600 156,000 93,600 54,000 $ 39,600 Per Unit $ 32.00 20.00 $12.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 40 units? 2. What would be the revised net operating income per month if the sales volume decreases...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (7,200 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 244,800 136, 800 108,000 54,800 $ 53,200 Per Unit $ 34.00 19.00 $ 15.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 80 units? 2. What would be the revised net operating income per month if the sales...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (7,300 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 240,900 138,700 102,200 55,800 $ 46,400 Per Unit $ 33.00 19.00 $ 14.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 60 units? 2. What would be the revised net operating income per month if the sales volume...
Whirly Corporation's contribution format income statement for the most recent month is shown below: Sales (8,400 units) Variable expenses Contribution margin Fixed expenses Net operating income Total $ 294, 000 159, 600 134,400 54,100 $ 80,300 Per Unit $ 35.00 19.00 $ 16.00 Required: (Consider each case independently): 1. What would be the revised net operating income per month if the sales volume increases by 70 units? 2. What would be the revised net operating income per month if the...