Do a Cost$-$Volume and Profit Analysis $($CVP analysis$)$

a$.$ Contribution margin per unit

b$.$ Total contribution margin

c$.$ Contribution margin ratio

d$.$ Target net income

e$.$ Margin of safety in units

f$.$ Margin of safety ratio

g$.$ Sales mix or product mix

h$.$ Weighted average contribution margin

CVP Income Statement

Master Budget for the next three months of the year

$4.$Cash budget

Proforma Financial StatementsHorizon Solutions provides laboratory sanitation services at a value of $$2,000$ and replacement of

water purification tankas at a value of $$440.$ In the month of January Horizon Solution performed $50$

services, $10$ laboratory sanitations and $40$ changes of water purifying tanks. With a profit in the month

of January of $$120,000.$ The costs for the month of January will be shown below according to their

category: