Question
Fill in the missing numbers in the table. Use the following questions to help fill in the missing numbers in the table: a. What is
Fill in the missing numbers in the table. Use the following questions to help fill in the missing numbers in the table:
a. What is the total contribution margin?
b. What is the total variable expense?
c. How many units were sold?
d. What is the per-unit variable expense?
e. What is the per-unit contribution margin?
2. Answer the following questions about breakeven analysis:
a. What is the breakeven point in units?
b. What is the breakeven point in sales dollars?
3. Answer the following questions about target profit analysis and safety margin:
a. How many units must the company sell in order to earn a profit of $57,000?
b. What is the current margin of safety in units?
c. What is the margin of safety in sales dollars?
d. What is the margin of safety in percentage?
Data Table - X Total Per Unit % Sales..... 123 Variable expenses ......- ? ? Contribution margin Fixed expenses ......... 12,300 49,200 Operating income
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