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The budgets of four companies yield the following information: : (Click the icon to view the budget information for the four companies.) Requirements 1. Fill
The budgets of four companies yield the following information: : (Click the icon to view the budget information for the four companies.) Requirements 1. Fill in the blanks for each company. 2. Compute breakeven, in sales dollars, for each company. Which company has the lowest breakeven point in sales dollars? What causes the low breakeven point? Requirement 1. Fill in the blanks for each company. (Round the contribution margin per unit and ratio Data Table 650,000 130,000 T Target sales.................. $ Variable expenses............. Fixed expenses ..... $ Operating income (loss) ........ Units sold. .................... Contribution margin per unit .... $ Contribution margin ratio ....... 140,000 360,000 Company Q R S 650,000 $ 480,000 $ 190,000. 130,000 165,000 90,000 140,000 $ $ Target sales.. ............$ Variable expenses ............. Fixed expenses.......... $ Operating income (loss)...... Units sold Contribution margin per unit .. $ 6.40 | 152,000 110,000 $ $ 0.55 12,000 9.50 $ 20,000 32.00 6.40 Contribution margin ratio
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