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Please help confused Student Name Section Number > CVP Fixed Variable 6 6 Data Section: 8 8 Production costs: 9 9 Direct materials 10 10

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Student Name Section Number > CVP Fixed Variable 6 6 Data Section: 8 8 Production costs: 9 9 Direct materials 10 10 Direct labor 11 11 Factory overhead 12 12 Selling expenses: 13 13 Sales salaries &commissions 14 14 Advertising 15 15 Miscellaneous selling expense 16 16 General expenses: 17 17 Office salaries 18 18 Supplies $2.30 4.70 $225,000 0.75 97,000 47,500 16,200 92,000 12,300 15,000 19 19 Miscellaneous general expense 20 20 21 21 $505,000 $11.00 23 23 24 24 Selling price per unit $16.00 120,000 25 25 Expected unit sales 26 26 27 27 28 28 Answer Section: 29 29 30 30 Contribution margin per unit 31 31 Contribution margin ratio 32 32 Unit sales at break-even point 33 33 Dollar sales at break-even point 34 34 Expected net income 35 35 36 $5.00 FORMULA2 FORMULA3 FORMULA4 FORMULAS 38 41 43 45 CVP Current ORIGINAL teDisplay E221c

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