1 K L M N Set up CVP income statement and show work here D F H You have a business selling and delivering pizzas to businesses for lunch. You pay $4,000 per month in rent, 320 for utilities, and $2,000 a month for salaries. You also have delivery cars that cost $1,000 per month. Your variable casts are $8 per pizza for ingredients and $4 per pizza for delivery costs 10 You sell the pizzas for $20 each. Round up if necessary 6 7 8 9 11 12 13 What is the number of pizzas you need to sell to break even for the month 14 15 16 17 18 you want to make a profit of 2,000 per month, how many pizzas do you need to sell? Round up if necessary 19 20 21 23 24 If the price of cheese goes up and your variable costs go by $3 25 What is your new break even point if you increase your price to $22 Round up if necessary 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Golden Company has a fleet of delivery trucks and has the following Overhead costs per month with the miles driven March Aprill May June Miles Driven 50,000 40,000 60,000 70,000 Total Costs 194,000 170,200 217,600 241,000 42 Use the High-Low method to determine the a. Variable Cost per Mile 43 44 45 46 47 48 b. Fixed Costs