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please help me with this question. thanks Determine the amount of sales (units) that would be necessary under Break-Even Sales Under Present and Proposed Conditions

please help me with this question. thanks
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Determine the amount of sales (units) that would be necessary under Break-Even Sales Under Present and Proposed Conditions Darby Company, operating at full capacity, sold 116,100 units at a price of $135 per unit during the curr Sales $15,673,500 Cost of goods sold 7,740,000 Gross profit $7,933,500 Expenses: Selling expenses $3,870,000 Administrative expenses 3,870,000 Total expenses 7,740,000 Income from operations $193,500 The division of costs between fixed and variable is as follows: Variable Fixed Cost of goods sold 70% 30% Selling expenses 75% 25% Administrative 50% 50% expenses Management is considering a plant expansion program that will permit an increase of $1,350,000 in yearly sal casts. Required: 1. Determine the total variable costs and the total fixed costs for the current year. Enter the final answers rour Total variable costs 10,255,500 Total fixed costs 5,224,500 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year. Enter the final Unit variable cost 88.33 Unit contribution margin 46.67 e amount of sales (units) that would be necessary under Sales Under Present and Proposed Conditions Sany, operating at full capacity, sold 116,100 units at a price of $135 per unit during the current year. Its income statement for the current year is as follows: $15,673,500 ods sold 7,740,000 mit $7.933,500 expenses $3,870,000 istrative expenses 3,870,000 tal expenses 7,740,000 from operations $193,500 sion of costs between Ted and variable is as follows: Variable Fixed goods sold 70% 30% penses 75% 25% istrative 50% ses 50% gement is considering asiant sxpansion program that will permit an increase of $1,350,000 in yearly sales. The expansion will increase fixed costs by $135,000, but will not affect the relationship between sale wired: Determine the total variable couts and the total feed costs for the current year. Enter the final answers rounded to the nearest do variable costs 10,255,500 fed costs 5,224,500 Determine the unit variable contand (0) tent contribution margin for the current yeat Enter the fingers rounded to two decimal places stvario 46.67 expenses 50% 50% Management is considering a plant expansion program that will permit an increase of $1,350,000 in yearly sales. The expansion will increase fixed costs costs, Total fixed costs Required: 1. Determine the total variable costs and the total fixed costs for the current year. Enter the final answers rounded to the nearest dollar. Total variable costs 10,255,500 5,224,500 2. Determine (a) the unit variable cost and (b) the unit contribution margin for the current year. Enter the final answers rounded to two decimal places. Unit variable cost 88.33 Unit contribution margin 46.67 3. Compute the break-even sales (units) for the current year. Enter the final answers rounded to the nearest whole number 111,946 units 4. Compute the break-even sales (units) under the proposed program for the following year. Enter the final answers rounded to the nearest whole number. 114,838 units 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $193,500 of income from operations that was e nearest whole number. 1,160.9 X units 6. Determine the maximum income from operations possible with the expanded plant. Enter the final answer rounded to the nearest dollar, 7. If the proposal is accepted and sales remain at the current level, what will the income or loss from operations be for the following year? Enter the final answ Income 8. Based on the data given, would you recommend accepting the proposal? a. In favor of the proposal because of the reduction in break-even point. b. In favor of the proposal because of the possibility of increasing Income from operations c. In favor of the proposal because of the increase in break-even point. d. Reject the proposal because if future sales remain at the current level, the income from operations will increase e. Reject the proposal because the sales necessary to maintain the current income from operations would be below the current year sales eBook Show Me How Unit contribution margin 46.67 3. Compute the break-even sales (units) for the current year. Enter the final answers rounded to the nearest whole number 111,946 units 4. Compute the break-even sales (units) under the proposed program for the following year. Enter the final answers rounded to the neares 114,838 units 5. Determine the amount of sales (units) that would be necessary under the proposed program to realize the $193,500 of income from open nearest whole number 1,160.9 X units 6. Determine the maximum income from operations possible with the expanded plant. Enter the final answer rounded to the nearest dollar. 7. If the proposal is accepted and sales remain at the current level, what will the income or loss from operations be for the following year? En Income 8. Based on the data given, would you recommend accepting the proposal? a. In favor of the proposal because of the reduction in break-even point. b. In favor of the proposal because of the possibility of increasing income from operations. c. In favor of the proposal because of the increase in break-even point. d. Reject the proposal because if future sales remain at the current level, the income from operations will increase. e. Reject the proposal because the sales necessary to maintain the current income from operations would be below the current year sales. Choose the correct answer. Feedback Check My Won 1. Multiply the percentages for fixed and variable costs by each cost. 2. a. Divide the total variable costs by number of units. 2. b. Sales price per unit minus variable costs per unit equals contribution margin per unit. 3. Fixed costs divided by unit contribution margin equals break-even point. 4. Fixed costs under the proposed program divided by contribution margin equals new break-even point

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