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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 in
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? Q R $ 757,500 $ 331,250 $ Requirement 1. Fill in the blanks for each company. (Round the contribution margin per unit and ratio calculations to two decimal places.) Target sales S T 224,000 Variable expenses. 242,400 360,000 156,000 93,000 Fixed expenses 175,100 152,000 Operating income (loss) Units sold 125,000 12,500 20,000 Contribution margin per unit $ 6.06 $ 8.96 $ 32.00 Contribution margin ratio 0.80 Requirement 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? Begin by determining the formula, then compute the break even sales for each company one at a time. (Complete all answer boxes. For amounts with a $0 balance, make sure to enter "0" in the appropriate cell.) R 200 S T + + + + + ) = Breakeven sales = = || || || Which company has the lowest breakeven point in sales dollars? What causes the low breakeven point? has the lowest breakeven point, primarily due to Data table Q Company R S T Target sales. Variable expenses 757,500 $ 331,250 $ 224,000 242,400 360,000 $ 156,000 $ 93,000 Fixed expenses Operating income (loss) ..... 175,100 $ 152,000 Units sold 125,000 12,500 20,000 Contribution margin per unit 6.06 8.96 $ 32.00 Contribution margin ratio 0.80 Print Done
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