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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 calculations to two decimal places.) Target sales Q 680,000 $ O Variable expenses. 170,000 Fixed expenses $ 150,000 Operating income (loss) Units sold 81,600 Contribution margin per unit $ 6.25 Contribution margin ratio 75 Data table Company R S Q T Target sales. Variable expenses Fixed expenses $ 680.000 $ 331,250 $ 184,375 $ 170,000 270,000 $ 156,000 $ 96,000 Operating income (loss).......$ 150,000 $ $ $ 140,000 Units sold...... 125,000 14,750 15,750 Contribution margin per unit $ ... $ 6.25 $ 8.00 $ 40.00 Contribution margin ratio 0.80
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