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The budgets of four companies yield the following? information: Requirements 1. Fill in the blanks for each company. 2. Compute? breakeven, in sales? dollars, for

The budgets of four companies yield the following? information:

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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

Target sales. . . . . . . . . . . . . . . . . .

$757,500

Variable expenses. . . . . . . . . . . . .

242,400

Fixed expenses. . . . . . . . . . . . . . .

Operating income (loss). . . . . . . .

$175,100

Units sold. . . . . . . . . . . . . . . . . . . .

85,000

Contribution margin per unit. . . .

$6.06

Contribution margin ratio. . . . . . .

0.68

Company int in Target sales. Variable expenses Fixed expenses. Operating income (loss) Units sold Contribution margin per unit 6.06 Contribution margin ratio $ 757,500 S 418,750 $146,250 242,400 198,000 158,000 82,000 $ 175,100 S $ 133,000 13,000 16,500 9.00 S 38.00 134,000 0.64 Print Done

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