7:29 1 Discord ... EDIT Sheet1 (2) Sheet2 Sheet3 5 What is the break even in revenue $$? Show calculation Round up if necessary' A factory has the following Operating costs over a six month period Factory Month Power Cost Machine Hours January $ 24,400 13,900 February 30,400 17,600 March 29,000 16,800 April 22,340 13,200 May 19,900 11,600 June 16,900 8.600 Use the high low method to calculate variable and fixed cost components 6 Variable cost per hour 7 Fixed Cost The Boardwalk has Rides, Food, and special group events. Category % of Business Contribution Margin Rides 60% 60% Food 25% 50% special Events 15% 70% Fixed Costs are 4,336,500 for a year 8 Rides 9 Food 10 special Events 11 Total 12 A company makes phones, pads and laptops. The Income for each is below: Phones Pads Laptops Revenue 1,000,000 $ 664,200 $ 100,000 Variable Costs 600,000 $ 378,520 76,000 Contribution Margin 400,000 285,680 24,000 Fixed Costs 300,000 227,940 50,000 Net Income 100.000 $ 57,740 $ (26,000) They are considering getting out of the laptop business. If they stop selling laptops all the variable costs for that division will be eliminated and 20,000 of the fixed costs will be eliminated. Should they eliminate the Laptop Division or not? And Why....show the numbers13 Company A sells floor mats to schools for PE classes. For the first 6 months of 2019 the company had the following operating results. They are at 80% capacity Variable Fixed Current Numbers Sales (100,000 units $7,000,000 without the offer Cost of goods sold 4,200,000 3150000 1050000 Gross profit 2,800,000 Operating expenses 2,000,000 1400000 600000 Net income $800,000 The company received a special offer from a large school district to buy 600 mats at $45 each If they accept the offer, Fixed Costs will not change but they will have $1,500 additional shipping costs Show with an analysis why they should accept or reject this offer That is All7:29 1 Discord ... EDIT Sheet1 (2) Sheet2 Sheet3 ting 1B 12 Jane operates a hotel. Depreciation expense on the hotel is $6,000 per month Jane pays a maintenance person $4,000 per month and a cleaning person $3,000 per month. Real Estate taxes are $2,000 per month. The rooms rent for $60 per night, including breakfast. Other costs are laundry and cleaning service of $15 per room per night and the cost of food which is $5 per room per night. 1 How many rooms do they have to rent per month to break even? 2 If they rent 300 rooms one month, how much is their profit or loss? 3 Jane wants to serve a better breakfast but it will cost an additional $5 per room or $10 per room. She will also change the price per room per night to $75. What is the break even in rooms with these changes PEM, Inc makes a single product. First year income statement is Variable costs per unit Fixed costs Material 6.00 Overhead $ 300,000.00 ( $12/unit) Labor 9.00 Selling $ 190,000.00 Overhead 3.00 Selling 5.00 Units sold 25,000 Units Produced 25,000 End Inventory Sale price $ 50.00 Traditional Profit & Loss Statement Sales (25,000 at $50) 1,250,000 Cost of Goods Sold: Cost of Goods Sold (25000*30) 750,000 Gross Profit 500,000 Variable Selling (25000*5) 125,000 Fixed selling 190,000 Net Income 185,000 4 Create a Variable or CVP Income Statement to the right or below for PEM, Inc