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• Required 1
• Required 2

Calculate the following budgeted figures for 2022:

a. The total fixed cost.

b. The variable cost per unit sold.

c. The contribution margin per unit sold.

d. The break-even point in unit sales and dollar sales.

e. The margin of safety.

f. The degree of operating leverage.

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a.	Total fixed cost per year
b.	Total variable cost per unit sold
c.	Contribution margin per unit sold
d.	Unit sales to break even
	Sales dollars to breakeven
e.	Margin of safety
f	Degree of operating leverage

2. Prepare a budgeted variable costing income statement for 2022. Stop your computations at net operating income.

Budgeted Variable Costing Income Statement
Variable expenses:
Fixed expenses:

Nyna Comforter S... Reyna Light Filterin... + Riverbrook Home Endless Mountain Company manufactures a single product that is popular with outdoor recreation enthusiasts. The company sells its product to retailers throughout the northeastern quadrant of the United States. It is in the process of creating a master budget for 2022 and reports a balance sheet at December 31, 2021 as follows: $ 46,280 260,000 11,250 32,250 $349,700 Endless Mountain Company Balance Sheet December 31, 2021 Assets Current assets: Cash Accounts receivable (net) Raw materials inventory (4,500 yards) Finished goods inventory (1,500 units) Total current assets plant and equipment: Buildings and equipment Accumulated depreciation Plant and equipment, net Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Stockholders' equity: Common stock 900,000 (292,000) 608,000 $957,700 $ 158,000 $ 419,800