last part of requirement 10

25.00 Sales price per unit: (current monthly sales volume is 120,000 units) .... $ Variable costs per unit: Direct materials $ Direct labor Variable manufacturing overhead Variable selling and administrative expenses Monthly fixed expenses: Fixed manufacturing overhead ..... . $ Fixed selling and administrative expenses . $ 6.60 7.00 2.40 1.90 241,900 327,900 1. What is the company's contribution margin per unit? Contribution margin percentage? Total contribution margin? 2. What would the company's monthly operating income be if the company sold 150,000 units? 3. What would the company's monthly operating income be if the company had sales of $4,500,000? What is the breakeven point in units? In sales dollars? 5. How many units would the company have to sell to earn a target monthly profit of $260,400? 6. Management is currently in contract negotiations with the labor union. If the negotiations fail, direct labor costs will increase by 9%, and fixed costs will increase by $24,400 per month. If these costs increase, how many units will the company have to sel each month to break even? 7. Return to the original data for this question and the rest of the questions. What is the company's current operating leverage factor (round to two decimals)? 8. If sales volume increases by 6%, by what percentage will operating income increase? 9. What is the company's current margin of safety in sales dollars? What is its margin of safety as a percentage of sales? 10. Say the company adds a second size of SD card (512GB in addition to 256GB). A 512GB SD card will sell for $50 and have variable cost per unit of $28 per unit. The expected sales mix is four of the 256GB SD cards for every one of the 512GB SD cards. Given this sales mix, how many of each type of SD card will the company need to sell to reach its target monthly profit of $260,400? Is this volume higher or lower than previously needed (in Question 5) to achieve the same target profit? Why? Begin by identifying the formula. Sales price per unit Variable cost per unit AF Contribution margin per unit The contribution margin per unit is $ 7.10 What is the company's contribution margin percentage? Begin by identifying the formula. ( Contribution margin per unit Sales price per unit Contribution margin percentage (Round your answer to the nearest whole percent.) The contribution margin percentage is 28 %. What is the company's total contribution margin? Begin by identifying the formula. Sales revenue Variable expenses Contribution margin The total contribution margin is $ 852,000 Requirement 2. What would the company's monthly operating income be if the company sold 150,000 units? Use the following table to compute the operating income if 150,000 units are sold. Sales volume (units) 150,000 Unit contribution margin 7.10 Contribution margin $ 1,065,000 Less: Fixed expenses 569,800 Operating income $ 495,200 Requirement 3. What would the company's monthly operating income be if the company had sales of $4,500,000? Use the following table to compute the operating income with sales totaling $4,500,000. (Enter the contribution margin ratio to the nearest whole percent.) $ 4,500,000 28 % Sales revenue Contribution margin ratio Contribution margin Less: Fixed expenses Operating income $ 1,260,000 569,800 $ 690,200 Requirement 4. What is the breakeven point in units? In sales dollars? Begin by identifying the formula Fixed expenses Operating income )/ Contribution margin per unit Breakeven sales in units (Round the breakeven point in units up to the nearest whole unit) The company's breakeven point is 80.254 units. What is the breakeven point in sales dollars? Begin by identifying the formula Fixed expenses + Operating income )/ Contribution margin ratio Breakeven sales in dollars (Round the breakeven point in sales dollars up to the nearest whole dollar.) The breakeven point in dollars is $ 2,035,000 Requirement 5. How many units would the company have to sell to eam a target monthly profit of $260.4007 Begin by identifying the formula Fixed expenses Operating income ) Contribution margin per unit - Target sales in units (Round your answer up to the nearest whole unit.) In order to eam a monthly profit of $260,400, the company must sell 116.930 units Requirement 6. Management is currently in contract negotiations with the labor union each month to break even? (Round your answer up to the nearest whole number) the negotiations fal, direct labor costs will increase by 9% and fixed costs will increase by $24.400 per month The new breakeven point is 91,840 units Requirement 7. Return to the original data for this question and the rest of the questions. What is the company's current operating leverage factor (round to two decimals)? Begin by identifying the formula Contribution margin : Operating income Operating leverage factor (Round your answer to two decimal places.) The operating leverage factor is 3.02 Requirements if sales volume increases by 6%, by what percentage will operating income increase? (Round the percentage to one decimal place) The operating income will increase by 18.1 % Requirement 9. What is the company's current margin of safety in sales dollars? What is its margin of safety as a percentage of sales? Begin by identifying the formula Sales Breakeven sales in dollars Margin of safety in dollars The current margin of safety is $ 955,000 What is its margin of safety as a percentage of sales? Begin by identifying the formula Margin of safety in dollars Sales Margin of safety percentage (Round the percentage to the nearest whole percent.) The margin of safety as a percentage of sales is 32% Requirement 10. Say the company adds a second size of SD card (512GB in addition to 256GB) A 512GB SD card will sell for $50 and have variable cost per unit of $28 per unit. The expected sales cards. Given this sales mix, how many of each type of SD card will the company need to sell to reach its target monthly profit of $200,400Is this volume higher or lower than previously needed in Quest Begin by computing the weighted average contribution margin per unit. (Round amounts to the nearest cent, SXC) 256 GB 512 GB Total $ Sales price per unit Loss Variable cost per unit Contribution margin per unit Sales mix Contribution margin Weighted average contribution margin per unit 25,00 $ 17.90 7.10 $ 50.00 28.00 22.00 $ $ 2840 $ 22.00 $ 50.40 Weighted average contribution margin perunt Given this is how many of each type of SD card will the company to achitarget mon po 260,400 Round war w ins to the whole The company will need to sathe 250 S The targets in units of the 512GB SD card Entry or in the dit helds and then click Check Ans