need helo with this one problem
Carla Vista Company bottles and distributes B-Lite, a diet soft drink. The beverage is sold for 50 cents per 16-ounce bottle to retailers, who charge customers 75 cents per bottle. For the year 2020, management estimates the following revenues and costs. Sales $2,000,000 Selling expenses--variable $109,000 Direct materials 550,000 Selling expenses-foxed 58,000 Direct labor 400,000 Administrative expenses-variable 21,000 Manufacturing overhead-variable 420,000 Administrative expenses-fixed 52,000 Manufacturing overhead-fixed 190,000 Prepare a CVP income statement for 2020 based on management's estimates CARLA VISTA COMPANY CVP Income Statement (Estimated) For the Year Ending December 31, 2020 Calculate variable cost per bottle. (Round variable cost per bottle to 3 decimal places, e.g. 0.251.) Variable cost per bottle $ S Compute the break-even point in (1) units and (2) dollars. (Round answers to o decimal places, e.g. 1,225.) (1) Compute the break-even point units Compute the break-even point in (1) units and (2) dollars. (Round answers to 0 decimal places, e.g. 1,225 (1) Compute the break-even point units (2) Compute the break-even point Compute the contribution margin ratio and the margin of safety ratio. (Round variable cost per bottle to 3 d. Contribution margin ratio % Margin of safety ratio % Determine the sales dollars required to earn net income of $190,000. (Round answer to o decimal places, eg Required sales dollars Sandhill Corp.'s sales slumped badly in 2020. For the first time in its history, it operated at a loss. The company's income statement showed the following results from selling 560,500 units of product: sales $2,802,500, total costs and expenses $2,907,360, and net loss $104,860. Costs and expenses consisted of the amounts shown below. Total Variable Fixed Cost of goods sold $2,391,700 $1,838,440 $553,260 Selling expenses 280,250 103,132 177,118 Administrative expenses 235,410 76,228 159,182 $2,907,360 $2,017,800 $689,560 Management is considering the following independent alternatives for 2021 1. Increase unit selling price 20% with no change in costs, expenses, and sales volume 2. Change the compensation of salespersons from foed annual salaries totaling $168,150 to total salaries of $67,260 plus a 4% commission on sales, Compute the break even point in dollars for 2020. Break-even point Compute the contribution margin under each of the alternative courses of action Contribution margin for alternative 1 Contribution margin for alternative 2 Break-even point Compute the contribution margin under each of the alternative courses of action % Contribution margin for alternative 1 Contribution margin for alternative 2 96 Compute the break-even point in dollars using the contribution margin ratio under each of the alternative courses of action. Break-even point for alternative 1 Break-even point for alternative 2 Which course of action do you recommend? Sunland Corporation has collected the following information after its first year of sales. Sales were $1,600,000 on 100,000 units, selling expenses $200,000 (40% variable and 60% foxed), direct materials $508,000, direct labor $290,400, administrative expenses $278,000 (20% variable and 80% foed), and manufacturing overhead $380,000 (70% variable and 30% fixed). Top management has asked you to do a CVP analysis so that it can make plans for the coming year. It has projected that unit sales will increase by 10% next year. Compute (1) the contribution margin for the current year and the projected year, and (2) the fixed costs for the current year. (Assume that fixed costs will remain the same in the projected year.) (1) Contribution margin for current year $ Contribution margin for projected year $ (2) Fixed Costs $ Compute the break-even point in units and sales dollars for the current year Break-even point in units units Break even point in dollars $ The company has a target net income of $200,000. What is the required sales in dollars for the company to meet its target? Sales dollars required for target net income Compute the break-even point in units and sales dollars for the current year. Break-even point in units units Break-even point in dollars The company has a target net income of $200,000. What is the required sales in dollars for the company to meet its target? Sales dollars required for target net income $ If the company meets its target net income number, by what percentage could its sales fall before it is operating at a loss? That is, what is its margin of safety ratio? (Ra place, e.g. 10.5.) Margin of safety ratio %