Contribution Margin, Unit Amounts, Break-Even Units

Information on four independent companies follows. Calculate the correct amount for each answer blank.

Unless otherwise instructed, round all total dollar figures (e.g., sales, total contribution margin) to the nearest dollar, breakeven or target units to the nearest unit, and unit costs and unit contribution margins to the nearest cent. Round ratios to two decimal places then enter as a percentage. Use the minus sign to indicate an operating loss.

Laertes

Ophelia

Fortinbras

Claudius

Sales

$15,000

$fill in the blank 1

$fill in the blank 2

$10,600

Total variable cost

$5,000

$11,700

$9,750

$fill in the blank 3

Total contribution margin

$10,000

$3,900

$fill in the blank 4

$fill in the blank 5

Total fixed cost

$fill in the blank 6

$4,000

$fill in the blank 7

$4,452

Operating income (loss)

$500

$fill in the blank 8

$364

$848

Units sold

fill in the blank 9

units

1,300

units

125

units

1,000

units

Price per unit

$5.00

$fill in the blank 10

$130.00

$fill in the blank 11

Variable cost per unit

$fill in the blank 12

$9.00

$fill in the blank 13

$fill in the blank 14

Contribution margin per unit

$fill in the blank 15

$3.00

$fill in the blank 16

$fill in the blank 17

Contribution margin ratio

fill in the blank 18

%

fill in the blank 19

%

40%

fill in the blank 20

%

Break-even units

fill in the blank 21

units

fill in the blank 22

units

fill in the blank 23

units

fill in the blank 24

units