Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Memofax, inc, produces memory enhancement software for computers. Sales have been very erratic, with some months showing a profit and some months showing a loss.

image text in transcribed
image text in transcribed
image text in transcribed
Memofax, inc, produces memory enhancement software for computers. Sales have been very erratic, with some months showing a profit and some months showing a loss. The company's contribution format income statement for the most recent month is given below: Required: 1. Compute the company's CM ratio and its break-even point in both units and dollars, (Do not round intermediate calculations. Round your "Break-even point in units" answer up to nearest whole number.) 2. The sales manager feels that an $24,000 increase in the monthly advertising budget, combined with an intensified effort by the sales staft, will result in a $150,000 increase in monthly sales. If the sales manager is right, what will be the effect on the company's monthly net operating income or loss? (Use the incremental approach in preparing your answet) 3. Refer to the original data. The president is convinced that a 9% reduction in the selling price, combined with an increase of $75,000 in the monthly advertising budget, will double unit sales. Should the company make these changes? Yes No 4. Refer to the original data. The company's advertising agency thinks that a new package would help sales. The new package being proposed would increase packaging costs by $0.5 per unit Assuming no other changes, how many units would have to be sold each month to earn a profit of $6,100 ? (Do not round intermediate caiculations. Round your answer up to nearest whole number.) 5. Refer to the original data. By automating, the company could slash its variable expenses in half. However, fixed costs would increase by $41,000 per month. a. Compute the new CM ratio and the new break-even point in both units and dollars. (Do not round intermediate calculations. Round your "Contribution margin ratio" answer to 2 decimal places. Round your "Break-even point" answers up to nearest whole number.) b. Assume that the company expects to sell 27,000 units next month. Prepare two contribution format income statements one assuming that operations are not automated, and one assuming that they are. (Do not round intermediate calculations. Round "Per Unit" and "Percentage" to 2 decimal places.) c. This part of the question is not part of your Connect assignment d. What is the point of indifference between the two options? (Do not round intermediate calculations. Round your answer up to nearest whole number.)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

DOD Financial Management The Army Faces Significant Challenges In Achieving Audit Readiness For Its Military Pay

Authors: Government Accountability Office

1st Edition

1492310921, 978-1492310921

More Books

Students also viewed these Accounting questions

Question

What information would you expect to find in a current audit file?

Answered: 1 week ago

Question

36. Let p0 = P{X = 0} and suppose that 0 Answered: 1 week ago

Answered: 1 week ago