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CVP ANALYSIS MUST SHOW CALCULATIONS. NO CALCULATIONS NO CREDIT You are given the following budget information Budgeted sales: $4,800,000 Budgeted variable expenses 2,200,000 Budgeted fixed
CVP ANALYSIS MUST SHOW CALCULATIONS. NO CALCULATIONS NO CREDIT You are given the following budget information Budgeted sales: $4,800,000 Budgeted variable expenses 2,200,000 Budgeted fixed expenses: 1,400,000 ta) Compute expected operating income if we have 15% increase in fixed costs and 8% increase in sales volume Answer: Operating income: (b) Compute breakeven sales in dollars: Answer: BE Sales (d) Compute expected operating inco If we have 10% increase in selling price per unit: Answer: Operating income
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