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A B C D E F G H K M IN 0 P Q R S T 12345678 GigaCo manufactures 1GB flash drives (jump
A B C D E F G H K M IN 0 P Q R S T 12345678 GigaCo manufactures 1GB flash drives (jump drives) Price and cost data for a relevant range extending to 200,000 units per month are as follows Sales price per unit (currently monthly sales volume is 120,000 units). $ 25.00 2. 1. What is the company's contribution margin per unit? Contribution margin percentage? Total contribution margin? What would the company's monthly operating income be if the company sold 150,000 units? 3. Variable costs per unit: 4. What would the company's monthly operating income be if the company had sales of $4,000,000? What is the break-even point in units? In sales dollars? Direct materials Direct labour 670 5. How many units would the company have to sell to earn a target monthly profit of $260,400? 7.00 9 10 Variable manufacturing overhead 11 Variable selling and administrative expenses 12 Monthly fixed expenses: 13 Fixed manufacturing overhead $241.900 14 15 Fixed selling and administrative expenses 327.900 16 17 2.40 1.90 18 19
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