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Supply the missing data in each independent case. Case A Case B Case C Case D Case E Unit sales 350 150 ? ? ?
Supply the missing data in each independent case.
|
| Case A |
| Case B |
| Case C |
| Case D |
| Case E |
Unit sales |
| 350 |
| 150 |
| ? |
| ? |
| ? |
Sales revenue |
| $17,500 |
| ? |
| ? |
| $45,000 |
| $25,000 |
Variable cost per unit |
| $20 |
| $2 |
| $7 |
| ? |
| ? |
Contribution Margin |
| ? |
| $600 |
| ? |
| ? |
| $10,000 |
Fixed costs |
| $3,750 |
| ? |
| $30,000 |
| ? |
| ? |
Operating income |
| ? |
| -$200 |
| ? |
| ? |
| ? |
Unit contribution margin |
| ? |
| ? |
| ? |
| $2 |
| $2 |
Break-even point (units) |
| ? |
| ? |
| 2,500 |
| 7,500 |
| ? |
Margin of Safety |
| ? |
| ? |
| 1,000 |
| 7,500 |
| 1,400 |
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