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Revenue $ 1 1 , 9 6 6 , 0 0 0 Fixed Costs $ 3 , 0 5 4 , 0 0 0 Variable

Revenue $11,966,000
Fixed Costs $3,054,000
Variable Costs (depends on the # of bagels sold) $7,252,000
For each of the following scenarios, determine the dollar impact on City Bagel.
Consider each scenario independently.
Do not enter dollar signs or commas in the input boxes.
Round all answers to the nearest whole number. Enter all values as positive values. Do not use the negative sign.
i. A 7% increase in fixed costs.
Revenue: Answer
$Answer
Variable Costs: Answer
$Answer
Fixed Costs: Answer
$Answer
Contribution Margin: Answer
$Answer
Budgeted Operating Income: Answer
$Answer
ii. A 14% increase in contribution margin, but holding revenue constant.
Revenue: Answer
$Answer
Variable Costs: Answer
$Answer
Fixed Costs: Answer
$Answer
Contribution Margin: Answer
$Answer
Budgeted Operating Income: Answer
$Answer
iii. A 19% increase in fixed costs and 14% increase in units sold.
Revenue: Answer
$Answer
Variable Costs: Answer
$Answer
Fixed Costs: Answer
$Answer
Contribution Margin: Answer
$Answer
Budgeted Operating Income: Answer
$Answer

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