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SW#4 AAA Company has the following data for the month of September: Sold units 12,000 Sale in peso P720,000 Variable cost per unit P40 Contribution
SW\#4 AAA Company has the following data for the month of September: Sold units 12,000 Sale in peso P720,000 Variable cost per unit P40 Contribution Margin per unit ? Fixed Cost 80,000 Net income? Compute for the following: 1) CM per unit 2) CM ratio 3) BEP in units 4) BEP in peso 5) How much will be the Net income or Net loss if units sold is targeted at 10,000 units? 6) How much will be the Net income or Net Loss if units sols id targeted at 2,000 units? 7) How much is the Margin of Safety in peso if the budgeted sales is 15,000 units? 8) How many MOS units next month if actual sales for next month is P550,000? 9) What is the MOS ratio from number 8 ? 10) If Sold unit is at 8,000 pcs, compute for the Degree of Operating Leverage. 11) What is percent increase in profit from number 10 ? 12) Use original data, if sales will increase from P720,000 to P936,000, what will be the percent increase in profit? 13) Use original data, if sales will increase from P720,000 to P936,000, what will be the increase in Net income in Peso Value? 14) Use original data, if sales will increase from by 150,000 , what will be the percent increase in profit? 15) Use original data, if sales will increase from by 150,000 , what will be the increase in Net income in Peso Value
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