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na manufacturer of thing for books. The company has compiled the following cost and wants your help in determinar reviewing the data complete requirements (1) and (2) that follow Total Total Total Machine Unit Lumber Utilities Depreciation Produced Cost Cost Cont 15.000 shelves $185.000 519,250 $145,000 30,000 shelves 330,000 36,500 145,000 60,000 shelves 660,000 71.000 145,000 75.000 shelves 825.000 80,250 145,000 1. Determine whether the costs in the table are variable, ined, mixed, or none of these Lumber Variable Cost Utilities Fixed Cost Depreciation D Mixed Cost 2. For each cost, determine the fixed portion of the cost, and the per unit variable cost. If there is no amount or an amount is zero, entero Recall that, for Number Units Produced, Total Costs (Variable Cost Per Unit XN) + Fixed cost. Complete the following table with your answers. Round variable portion of cost (per unit) answers to two decimal places. Fixed Portion Variable Portion Cost of Cost of Cost (per unit) Lumber Utilities Depreciation High-Low 6.250 Bio Fles Company in the chief competitor of Cover-to-Cover Company in the bookshelf business. Ballo Files 13 analyzing its manufacturing costs and has compiled the Following data for the first six months of the year. After reviewing the data, answer questions() through (3) that follow. Units Produced Total Cost January 4,360 units 565,600 February 300 March 1.000 15,000 April 8,800 176,250 May 1.750 32.500 June 3,015 48,000 1. From the data previously provided, help blio Fles Company estimate the fixed and variable portions of its total costs using the high-low method. Recall that Total Costs (Variable Cast Per Unit Number of Units Produced) + Fixed cost. Complete the following table. Total Fixed Cost Variable Cost per Unit 2. With your Total Fixed Cost and Variable Cost per unit from the high-low method, compute the total cost for the following values of N(Number of Units Produced). Number of 3,500 4,360 8,800 3. Why does the total cost computed for 4.360 units not match the data for January a. The high-low method is accurate only for months in which production is a full capacity b. The high-low method only gives accurate data when fixed costs are zero. c. The high-low method gives a formula for the estimated total cost and may not match levels of production other than the highest and lowest d. The high-low method gives accurate data only for levels of production outside the relevant range Contribution Margin Review the contribution margin income statements for Cover-to-Cover Company and Biblio Files Company on their respective Income Statements. Complete the following table from the data provided on the income statements. Each company sold 77,800 units during the year. Cover-to-Cover Biblio Files Company Company Contribution margin ratio (percent) % Unit contribution margin Break-even sales (units) Break-even sales (dollars) Cover-to-Cover Company Contribution Margin Income Statement For the Year Ended December 31, 2018 Sales 5389,000 Variable costs: Manufacturing expense $233,400 Selling expense 19,450 Administrative expense 58,350 (311,200) Contribution margin $77,800 Fixed costs: Manufacturing expense $5,000 4,000 Selling expense Administrative expense 10,450 (19,450) $58,350 Operating Income Income Statement - Biblio Files Biblio Files Company Contribution Margin Income Statement For the Year Ended December 31, 2048 $389,000 Sales Variable costs: $155,600 Manufacturing expense 15,560 62,240 (233,400) $155,600 Selling expense Administrative expense Contribution margin Fixed costs Manufacturing expense Selling expense Administrative expense Operating income $79,250 8,000 10,000 (97,250) $58,350 Sales Mix Biblio Files Company is making plans for its next fiscal year, and decides to sell two new types of bookshelves, Basic and Delux. The company has compiled the following estimates for the new product offerings Type of Sales Price Variable Cost Bookshell per Unit Basic $5.00 $1.75 Deluxe 9.00 8.10 per Unit The company is interested in determining how many of each type of bookshelf would have to be sold in order to break even. If we think of the Basic and Deluxe products components of one overall enterprise product called "Combined," the unit contribution margin for the combined product would be 52.31. Fixed costs for the upcoming year are estimated at $341,880. Recall that the totals of all the sales mix percents must be 100%. Determine the amounts to complete the following table, Type of Percent of Break Even Break-Even Sales Bookshell Sales Mix Sales in Units in Dollars Basic % con CLICK estimated at $341,880. Recall that the totals of all the sales mix percents must be 100%, Determine the amounts to complete the following table Type of Percent of Break Even Break Even Sales Bookshell Sales Mix Sales in Units in Dollars Basic % Deluxe Target Profit Refer again to the income statements for Cover to Cover Company and BiblioFles Company on their respective Income Statement. Note that both companies have the same sales and net income. Answer questions (1) - (3) that follow, assuming that all data for the coming year is the same as the current year, except for the amount of sales. 1. If Cover-to-Cover Company wants to increase its profit by $30,000 in the coming year what must their amount of sales be? 2. If Biblio Files Company wants to increase its profit by $30,000 in the coming year, what must the amount of sales be? 3. What would explain the difference between your answers for (1) and (2) a. Biblio Files Company has a higher contribution margin ratio, and so more of each sales dollar is available to cover fixed costs and provide operating income. b. Cover-to-Cover Company's contribution margin ratio is lower, meaning that it's more efficient in its operations molt c. The companies have goals that are not in the relevant range. d. The answers are not different; each company has the same required sales amount for the coming year to achieve the desired target profit