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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 calculat | Data Table Q R Target sales $ 757,500 $ 445,000 $ 162,500 1000000 Variable expenses 178000 32500 Company 242,400 339500 360,000 488000 Fixed expenses 159.000 81,000 Q R S T $ 175, 100 108000 49000 $ 152,000 Target sales. $ 757,500 $ 445,000 $ 162,500 84980 106,800 15,625 20,000 Variable expenses 360,000 Operating income (loss) Units sold Contribution margin per unit Contribution margin ratio 242,400 $ 159,000 $ $ 6.06 2.47 $ 8.32 $ Fixed expenses. 81,000 32.00 0.64 0.68 0.60 0.8 $ Operating income (loss) $ 175, 100 $ 152,000 Requirement 2. Compute breakeven, in sales dollars, for each company. Which company has the lowest brea Units sold 106,800 15,625 20,000 Begin by determining the formula, then compute the break even sales for each company one at a time. (Comp Contribution margin per unit ... $ 6.06 $ 8.32 $ 32.00 Fixed expenses Contribution margin + Contribution margin per unit Brel Contribution margin ratio ....... 0.60 Q ( + R ( + S ( Print Done T ( Win Contribution margin ratio 0.68 0.60 0.8 0.64 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.) ( Fixed expenses + Contribution margin ) = Contribution margin per unit = Breakeven sales Q ( + + - R ( + ): - S ( + ) = T ( + Which company has the lowest breakeven point in sales dollars? What causes the low breakeven point? S Company has the lowest breakeven point, primarily due to its high fixed costs a Windo
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