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831 1 -2345 XVfx A C D E Given the following information complete a CVP analysis for JPL, Inc.: Unit sales 5 Selling price
831 1 -2345 XVfx A C D E Given the following information complete a CVP analysis for JPL, Inc.: Unit sales 5 Selling price per unit 6 Variable expenses per unit 11,200 units $75 per unit $45 per unit $210,000 7 Fixed expenses 8 9 Required: LL F 10 Use the data to answer the following. 11 (Use cells A4 to C7 from the given information, as well as A15 to B37 to complete this question. All 12 answers should be input and displayed as positive values.) 13 14 1. Compute the CM ratio and variable expense ratio. 15 Selling price per unit 16 Variable expenses per unit 17 Contribution margin per unit 18 19 CM ratio 20 Variable expense ratio 21 22 2. Compute the break-even sales. 23 Break-even in unit sales 24 Break-even in dollar sales 25 26 3. Compute the margin of safety. 27 Margin of safety in dollars 28 Margin of safety percentage per unit per unit per unit units A 4. Compute the degree of operating leverage. Sales Variable expenses Contribution margin Fixed expenses Net operating income Degree of operating leverage B
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