Question
a.Calculate the Per Unit cost. Total Per Unit Sales (600 Units) $120,000 Variable Expenses 80,000 Contribution Margin40,000 Fixed Expenses 30,000 Net Operating Income 10,000 b.Calculate
a.Calculate the "Per Unit" cost.
Total Per Unit
Sales (600 Units) $120,000
Variable Expenses 80,000
Contribution Margin40,000
Fixed Expenses 30,000
Net Operating Income 10,000
b.Calculate the "Percentage of Sales".
Total Per Unit % of Sales
Sales (400 Units) $80,000 $200
Variable Expenses 60,000 150
Contribution Margin 20,000 $50
Fixed Expenses 15,000
Net Operating Income 5,000
c. Calculate the "units".
Total Per Unit
Sales (??? Units) $120,000 $200
Variable Expenses 90,000 100
Contribution Margin30,000 $50
Fixed Expenses10,000
Net Operating Income 20,000 Units _______
d. Calculate the "Total" cost.
Total Per Unit
Sales (700 Units) $150
Variable Expenses100
Contribution Margin$50
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