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The budgets of four companies yield the following information: E (Click the icon to view the budget information for the four companies.) Requirements 1. Fill
The budgets of four companies yield the following information: E (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.) Q Data Table Target sales. $ 828,125 Variable expenses. 298,125 300000 Fixed expenses 230,000 Company R s Operating income (oss) Units sold. Q T Target sales. 828,125 $ 450,000 $ 224,000 Contribution margin per unit $ 6.25 Variable expenses 156,000 Contribution margin ratio ....... 298,125 $ 153,000 $ 93,000 Fixed expenses Operating income (loss).. 230,000 $ 131,000 Units sold 120,000 12,500 16,000 Contribution margin per unit ... $ 6.25 8.96 $ 39.00 Contribution margin ratio ....... 0.60
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