fx 202: E-22-CVP-1 B 207: E-22 - CVP-1 1 3 pos) IV, Macho Menswear Company, makers of men's clothing, is currently prepaing produc and sales forecasts for the coming fiscal year. The company needs to determine the point ar which the projected sales revenue will equal the total of all fixed and variable costs. Each completed garmet will sell for SP Variable costs are expected to be VC Fixed costs are estimated to be FC 345,000 a Calculate beakeven in sales units. 14 b Calculate breakeven in sales dollars. 17 How many units have to be sold to make a profit of P 41,400 d Going back to the original equation, find the new break-even if If variable costs increase by + VC If fixed costs decrease by - FC 4 (3.000) 27 e Calculate the new breakeven in sales dollars. x= & How many units have to be sold to make a profit of P 30 5 7,000 34 Prepare a CVP income statement under (c) and (1) above C = PC - PC2- CVP1 - CVP2 - HI-LO - 202-EXAM-21-22_SUPER a File Edit View Insert Format Data Tools Add-ons Help o 100% - $ % 0.00 123 Times New... 202: E-22-CVP-2 Last edit was made 3 minutes ago by anonyn. 14 - BIGA n fx 1 205: E-22 - CVP - 2 (8 ) 3 SP TIL. Thames Thimepieces is world famous for its precision wristwatches. The company estimates Each watch sells for Variable manufacturing costs VC-MFG 38 Variable selling costs VC-SELL Fixed manufacturing costs FC-MFG 328.900 Fixed G&A expenses FC-G&A 241,500 10 a Calculate beakeven in sales units. 15 D Calculate breakeven in sales dollars. 16 18 CWhat is the CM ratio? 19 20 d How many units have to be sold to make a profit P L 92,000 25 Going back to the original equation, find the new break-even if If variable costs increase by If fixed costs increase by + EC + VC 12 88.200 Calculate new breakeven sales dollars. 35 What is the new CM ratio? h Using the information in (e) above, how many units will the company have to sell in order to make to make a profit 35,600 f 202: E-22 - HIGH-LOW -1 BCD 201: E-22 - HIGH-LOW - 1 ps) I. USE THE HIGH-LOW METHOD TO CALCULATE THE VARIABLE & FIXED COSTS FOR ROBIN COMPANY UTILITIES. MON SEP OCT NOV DEC COST 4,550 7,595 8,438 9,500 MH 930 1.385 2,164 2,580 12 VARIABLE COST: FIXED COST: 20 202: E-22 - HIGH-LOW - 2 22 IL CALCULATE PALMER COMPANY VARIABLE & FIXED REPAIR COSTS 23 USING THE HIGH-LOW METHOD. pos) NR NX MON JAN FEB MAR APR COST 20,040 18,350 22,550 20,580 UNITS 25,855 22.950 28,950 26,745 33 VARIABLE COST: 35 FIXED COST