4 Sale Price per Unit $ 135.00 1. In this worksheet, you will first put in the formulas for Total Fixed Costs and Total Variable Costs, along with Contribution Margin and Breakeven Point. 2. You will then generate two Data Tables based on the formula in cell B22. The Data Table will then show you the various Break Even points depending on the Advertising expense and the Shipping & Receiving Expense. 3. Then the second Data Table will show the Break Even points based on Labour Expense per hour and Advertising expense. $ $ $ $ 55,500 201,900 532.000 212,800 30,500 99,700 Advertising Expense $ 12 $ $ 10 14 $ 16 $ 18 6 Fixed Costs 7 Land 8 Buildings 9 Manufacturing Machinery 10 Office Equipment Utilities 12 Insurance 13 Total 14 15 Variable Costs/Unit 16 Labour 17 Advertising Shipping & Receiving 19 Total $ $ $ 15.00 12.00 5.00 Shipping Expense 00 O 20 Advertising Expense 12 14 . 10 $ 16 $ 18 21 Contribution Margin Breakeven Point 23 22 12 Labou onunun 16 4 Sale Price per Unit $ 135.00 1. In this worksheet, you will first put in the formulas for Total Fixed Costs and Total Variable Costs, along with Contribution Margin and Breakeven Point. 2. You will then generate two Data Tables based on the formula in cell B22. The Data Table will then show you the various Break Even points depending on the Advertising expense and the Shipping & Receiving Expense. 3. Then the second Data Table will show the Break Even points based on Labour Expense per hour and Advertising expense. $ $ $ $ 55,500 201,900 532.000 212,800 30,500 99,700 Advertising Expense $ 12 $ $ 10 14 $ 16 $ 18 6 Fixed Costs 7 Land 8 Buildings 9 Manufacturing Machinery 10 Office Equipment Utilities 12 Insurance 13 Total 14 15 Variable Costs/Unit 16 Labour 17 Advertising Shipping & Receiving 19 Total $ $ $ 15.00 12.00 5.00 Shipping Expense 00 O 20 Advertising Expense 12 14 . 10 $ 16 $ 18 21 Contribution Margin Breakeven Point 23 22 12 Labou onunun 16