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1. Green company manufactures and sells a single product. A partially completed schedule of the company's total costs and cost per unit over the relevant

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1. Green company manufactures and sells a single product. A partially completed schedule of the company's total costs and cost per unit over the relevant range of 30,000 to 50,000 units is given beloe: Units produced and sold 30,000 40,000 50,000 Total Costs: Variable cost Fixed cost Total Cost $180,000 300,000 480,000 (c) (e) (b) (d) () Costs per Unit: Variable cost Fixed Cost Total cost per unit: (8) 6) (m) (k) (n) (0) (1) (0) Required: Complete the above schedule of the company's total costs and costs per unit. 2. Victor company manufactures and sells a specialized cordless telephone for high electromagnetic radiation environments. The company's contribution format Income statement for the year 2020 is given below: Total Per Unit Percent of sales Sales (20,000) $1,200,000 $60 100% Variable expenses 900,000 45 ?% Contribution margin 300,000 $15 ?% Fixed expenses Net operating income 240,000 $60,000 Management is anxious to increase the company's profit and has asked for an analysis of a number of items: Required: a. Compute the company's contribution ratio and variable expense reatio. b. Compute the company's break-even point in both unit sales and dollar sales. C. Assume that next year management wants to earn a profit of at least $ 90,000. How many units will have to be sold to earn this target profit? d. Compute the degree of operating leverage at the present level of sales. e.compute the margin of safety in dollar sales. Margin of safety = expected sales-Break sales

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