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need help with this in an excel format D8 Xfx - B c E Data Section: Fixed Variable 8 9 10 11 12 13 14
need help with this in an excel format
D8 Xfx - B c E Data Section: Fixed Variable 8 9 10 11 12 13 14 15 16 17 18 19 20 $2.30 4.70 3.00 $225,000 Production costs: Direct materials Direct labor Factory overhead Selling expenses: Sales salaries & commissions Advertising Miscellaneous selling expense General expenses Office salaries Supplies Miscellaneous general expense 0.75 97,000 47,500 16,200 co 21 92,000 12,300 15,000 0.25 Total FORMULA1 FORMULA Additional information: Selling price per unit Expected unit sales Target profit $16.00 120,000 $20,000 Answer Section: 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Contribution margin per unit Contribution margin (Total) Contribution margin ratio Break-even point in units Break-even point in sales dollars Target profit (Unit sales needed) Target profit (Dollar sales needed) $5.00 $31.25 10100000.00% 16,160 $95,000.00 FORMULAS FORMULA Total revenue at expected unit sales Net income at expected unit sales Margin of safety as a percentage of sales FORMULA 10 FORMULA 11 FORMULA12 Sheet1 + Step by Step Solution
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