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The budgets of four companies yield the following information: BE(Click the icon to view the budget information for the four companies.) Requirements 1. Fill in
The budgets of four companies yield the following information: BE(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 cause x i Data Table Requirement 1. Fill in the blanks for each company. (Round the contribution margin per unit and ratio calculations to two decimal places.) Company Q 720,000 $ 216,000 C S 171,875 Q R S T R 328,750 $ C 153,000 198,000 Target sales. ..... .......$ 171,875 88,000 Variable expenses .......... 198,000 Target sales..............................$ Variable expenses................ Fixed expenses....... Operating income (loss) ..... $ Units sold. .. ............... Contribution margin per unit .... $ Contribution margin ratio ....... 720,000 $ 328,750 $ 216,000 153,000 154,000 $ 154,000 133,000 88,000 $ $ 133,000 124 600 131,500 $ 0.80 11,000 10.00 $ 16,500 38.00 6.000 Fixed expenses. ....... $ Operating income (loss) ...... Units sold Contribution margin per unit .. $ Contribution margin ratio ... 131,500 6.00 ___ $ $ 0.80 11,000 10.00 $ 16,500 38.00 Requirement 2. Compute breakeven, in sales dollars, for each company. Begin by determining the formula, then compute the break even appropriate cell.) + = Breakeven sales Print Done + R. ( + The budgets of four companies yield the following information: 3 (Click the icon to view the budget information for the four companies.) i Data Table 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 cause Fixed expenses............... 153,000 00,000 $ 154,000 133,000 Operating income (loss) ........ Units sold...... 131,500 11,000 16,500 Contribution margin per unit .... $ 6.00 $ 10.00 $ 38.00 Contribution margin ratio ...... 0.80 UNILS SOIN.................... T Target sales. ............... ......$ 120,0 20, Company Q R S 720,000 $ 328,750 $ 171,875, 216,000 153,000 88,000 154,000 $ $ Variable expenses ...... 198,000 Requirement 2. Compute breakeven, in sales dollars, for each company. Begin by determining the formula, then compute the break even appropriate cell.) D Fixed expenses......... Operating income (loss) ...... $ = Breakeven sales 133,000 + + Units sold .................- _ 11,000 10.00 $ 16,500 38.00 + 6.00 131,500 $ 0.80 R IL S cL I ( Contribution margin per unit .. $ Contribution margin ratio + + Which company has the lowest breakeven point in sales dollars? What causes the low breakeven point? Print Done V has the lowest breakeven point, primarily due to
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