GOAL SEEK ANSWERS 1-a. Unit sales required to break even Unit sales required to attain a target profit of $25,000 1-b. 1-c. 1-d. 1-e. 2-a. SOLVER ANSWERS 2-b 2-c Company's margin of safety (dollars) Selling price per unit required to attain net operating income of $30,000 2-d Variable expense per unit required to attain net operating income of $30,000 Unit sales required to attain a margin of safety of $75,000 Unit sales required to attain a margin of safety percentage of 15% unit sales required to attain a profit margin of 8% selling price per unit required to attain a profit margin of 10% Variable expense per unit required to lattain a profit margin of 6% + units units units units units

GOAL SEEK ANSWERS \begin{tabular}{|l|l|l|l|} \hline 1 -a. & Unit sales required to break even & & units \\ \hline 1 -b. & Unitsalesrequiredtoattainatargetprofitof$25,000 & units \\ \hline & Company's margin of safety (dollars) & & \\ \hline 1 c. & Sellingpriceperunitrequiredtoattainnetoperatingincomeof$30,000 & & \\ \hline 1 -d. & Variableexpenseperunitrequiredtoattainnetoperatingincomeof$30,000 & & \\ \hline 1-e. & Unitsalesrequiredtoattainamarginofsafetyof$75,000 & & units \\ \hline \end{tabular} SOLVER ANSWERS \begin{tabular}{|l|l|l|l|} \hline 2-a. & Unitsalesrequiredtoattainamarginofsafetypercentageof15% & & units \\ \hline 2-b & unitsalesrequiredtoattainaprofitmarginof8% & units \\ \hline 2-c & sellingpriceperunitrequiredtoattainaprofitmarginof10% & \\ \hline 2-d & VariableexpenseperunitrequiredtoVartaina & & \\ \hline \end{tabular} Donaldson Company \begin{tabular}{|c|c|} \hline Dote hauts & \\ \hline Unit sales & 40,000 \\ \hline Selliry prike per unit & 1250 \\ \hline Yoriable expenie per unit & 750 \\ \hline Total foxed expenses & \$ 180,000 \\ \hline \end{tabular} Contribution format income Statement Sales: Variable expenaes Contritustico numpe fiked eapenses Net optrating income Netprofit murga pertentage Total Per Unit \begin{tabular}{rr} 300.000 & 750 \\ \hline 200000 & 5 \end{tabular} 5.20000180000 4.0006 CVP Graph information Selling price per unit Varisble eqperne per unit Total fied eapenves 5. 1250 5. 750 5. 160,000 \begin{tabular}{|c|c|c|c|c|c|} \hline CVPB Graph Table & Units & Varible Expenue & Fued Expentes & Total Expenses & Sales dollarn \\ \hline & - & & & & \\ \hline & 5,000 & & & & \\ \hline & 10000 & & & & \\ \hline & 15000 & & & & \\ \hline & 20,000 & & & & \\ \hline & 25.000 & & & & \\ \hline & 30.000 & & & & \\ \hline & 35.000 & & & & \\ \hline & 40000 & & +2 & & \\ \hline & 45.000 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|l|}{ Marcin ef Salety } \\ \hline Actiual sales [a] & 5 & 500,000 \\ \hline Diceak eveo wales (b) & 5 & 450,000 \\ \hline Margin of wafety in dollars (a)(b) & & 50.000 \\ \hline Margin of safety percentage & & 1000N \\ \hline \end{tabular}