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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

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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 blanks for each company. 2. Compute breakeven, in sales dollars, for each company. Which company has the lowest breakeven point in sales dolors? What causes the low breakeven plant? Requirement Data Table Company R S Q Target sales.. $ 800,000 $ 450,000 $ 236,000 $ Variable expenses 232,000 $ 153,000 $ 159,750 Fixed expenses 94,000 Operating income (loss) .. $ 213,000 $ $ $ 143,000 Units sold .. 120,000 12,500 17.750 Contribution margin per unit $ 6.40 9.44 $ 36.00 Contribution margin ratio. 0.60 Print Done Requirement 1. Fill in the blanks for each company. (Round the contribution margin per unit and ratio calculations to two decimal places.) Q Target sales. Variable expenses Fixed expenses 800,000 232,000 213,000 Operating income (loss) Units sold. Contribution margin per unit Contribution margin ratio 5 6.40

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