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Break Even Analysis 2014 Case Production Utility Total Cost January 500 $600.00 February 800 $660.00 March 1200 $740.00 April 1100 $720.00 May 950 $690.00 June
| Break Even Analysis | ||
| 2014 | Case Production | Utility Total Cost |
| January | 500 | $600.00 |
| February | 800 | $660.00 |
| March | 1200 | $740.00 |
| April | 1100 | $720.00 |
| May | 950 | $690.00 |
| June | 1025 | $705.00 |
| Question 1 | ||
| At High Point | At Low Point | |
| Variable Cost per Unit | ||
| Total Fixed Cost | ||
| Total Cost | ||
| Question 2 | ||
| Determine the contribution margin per case. | ||
| Question 3 | ||
| Utilities Cost | ||
| Facility Lease | ||
| Equipment Depreciation | ||
| Supplies | ||
| Total Fixed Costs | ||
| Question 4 | ||
Determine the break-even number of cases per month. |
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Financial Accounting Information for Decisions
Authors: John J. Wild
9th edition
1259917045, 978-1259917042
