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All answers must be entered as a formula 1. Compute the CM ratio and variable expense ratio. 2. Compute the break-even point. 3. Compute the
All answers must be entered as a formula
1. Compute the CM ratio and variable expense ratio. 2. Compute the break-even point. 3. Compute the margin of safety. 4. Compute the degree of operating leverage FILE HOME Sign In do E- Calibri B I CVP Analysis - Excel INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW 11 A A = % DD M U. 3- A Alignment Number Conditional Format as Cell Cells Formatting Table Styles Font Styles * for Given the following information complete a CVP analysis Editing Clipboard A1 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 11,200 units $75 per unit $45 per unit $210,000 9 Use the data to answer the following 11 1. Compute the CM ratio and variable expense ratio 12 Selling price per unit 13 Variable expenses per unit 14 Contribution margin per unit per unit per unit per unit 16 CM ratio 17 Variable expense ratio 19 2. Compute the break-even point 20 Break-even in unit sales 21 Break-even in dollar sales 23 3. Compute the margin of safety 24 Margin of safety in dollars 25 Margin of safety percentage 27 4. Compute the degree of operating leverage 28 Sales 29 Variable expenses 30 Contribution margin 31 Fixed expenses 32 Net operating income 34 Degree of operating leverage Sheet1 ... +Step by Step Solution
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