D E A CVP B Student Name Section Number Anthony__Feola => => 2 3 4 A B D 5 6 6 Data Section: Fixed Variable 7 8 9 $2.30 4.70 3.00 $225,000 0.75 97,000 47,500 16,200 0 1 2 3 4 5 6 7 8 9 20 1 -2 -3 8 Production costs: 9 Direct materials 10 Direct labor 11 Factory overhead 12 Selling expenses: 13 Sales salaries & commissions 14 Advertising 15 Miscellaneous selling expense 16 General expenses: 17 Office salaries 18 Supplies 19 Miscellaneous general expense 20 21 22 23 24 Selling price per unit 25 Expected unit sales 92,000 12,300 15,000 0.25 $505,000 $11.00 $16.00 120,000 26 5 -6 -7 18 9 : 0 1 2 27 28 Answer Section: 29 30 Contribution margin per unit 31 Contribution margin ratio 32 Unit sales at break-even point 33 Dollar sales at break-even point 34 Expected net income 35 FORMULA1 FORMULA2 FORMULA3 FORMULA4 FORMULA5 3 :5 : 6