? First-Stage Allocation to Activity Cost Pools - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW - X Sign in a FILE HOME INSERT Calibri -10 - A = % D D Paste B I U . P- A Alignment Number Conditional Format as Cell Formatting Table Styles Styles Cells - Editing Clipboard Font A1 X for The following information relates to overhead cost at Chocolates by Jacki for the F G B C D 1 The following information relates to overhead cost at Chocolates by Jacki for the current year. 2 Total costs and distribution of resource consumption across activity cost pools: Activity Cost Pools Total Cost Customer Orders Product Development Customer Relations Other Total $ 6 7 8 9 10 Production Department: Indirect factory wages Factory equipment depreciation Factory utilities Factory property taxes and insurance 15% 0% 400,000 150,000 120,000 75,000 50% 55% 59% 57% 30% 30% 34% 33% 5% 15% 7% 10% 100% 100% 100% 100% 0% 0% 12 General Administrative Department: 13 Administrative wages and salaries 14 Office equipment depreciation 15 Administrative property taxes and insurance 275,000 40,000 60,000 20% 32% 0% 10% 16% 0% 40% 15% 0% 30% 37% 100% 100% 100% 100% 17 Marketing Department: 18 Marketing wages and salaries 19 Selling expenses 150,000 100,000 20% 32% 10% 16% 40% 15% 30% 37% 100% 100% 21 Use the data to complete a First-Stage Allocation to Activity Cost Pools. 22 When completing the table, copy formulas as appropriate. Activity Cost Pools Clipboard Font Styles F45 Activity Cost Pools Total 26 Production Department: 32 General Administration Department: 37 Marketing Department: 41 Total Chantha 1. Determine the break-even point. 2. Compute the margin of safety and explain its significance. 3. Compute the degree of operating leverage at a particular level of sales and explain how it can be used to predict changes in net operating income. ? X XUS FILE HOME CVP Analysis - Excel FORMULAS DATA - Sign In INSERT PAGE LAYOUT REVIEW VIEW i Calibri Calibri -111 A = % D DE- Paste B I U 2 - - A Alignment Number Conditional Format as Cell Formatting" Table Styles Styles Cells - Editing Clipboard Font C A1 * For Given the following information complete a CVP analysis C D E 1 Given the following information complete a CV analysis 2 for JPL, Inc.: 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 11,200 units $75 per unit $45 per unit $210,000 9 Use the data to answer the following. 11 1. Compute the CM ratio and variable expense ratio 12 Selling price per unit 13 Variable expenses per unit 14 Contribution margin per unit per unit per unit per unit 16 CM ratio 17 Variable expense ratio Clipboard Font Styles A1 X for Given the following information complete a CVP analysis B F - A 13 Variable expenses per unit 14 Contribution margin per unit LDE per unit per unit 16 CM ratio 17 Variable expense ratio 19 2. Compute the break-even point 20 Break-even in unit sales 21 Break-even in dollar sales units 23 3. Compute the margin of safety 24 Margin of safety in dollars 25 Margin of safety percentage 27 4. Compute the degree of operating leverage 28 Sales 29 Variable expenses 30 Contribution margin 31 Fixed expenses 32 Net operating income 34 Degree of operating leverage 36 ... Sheet1 ... + READY HH | | | - -+ 100% Hint Attempt(s)
