The following totals are used to create a CVP Income Statement for Frederick Company for FY2018:

Frederick Company

Selected Financial Figures

For the Year Ended 12/31/18

Sales (100 units)

$10,000

Variable Costs:

Direct Labor

$2,000

Direct Materials

1,050

Factory Overhead (variable)

2,000

Selling Expenses (variable)

600

Administrative Expenses (variable)

500

Fixed Costs:

Factory Overhead (fixed)

$500

Selling Expenses (fixed)

1,000

Administrative Expenses (fixed)

1,000

Frederick Company utilizes a JIT production system and there are no Raw Materials, Work-in-Process or Finished Goods inventories.Use this information to find theFY 2016 breakeven point in units

5.Adelphi Company has budgeted activity for March to reflect net income $105,000. All sales are credit sales. Receivables are planned to increase (decrease -) by $39,000 payables to increase (decrease -) by $-5,000 and Depreciation Expense is $46,000. Use this information to determine how much cash will increase (decrease) during the month of March. (Decreases in accounts receivable or accounts payable will have a negative sign in front of number.

6.During FY 2018, Adelphi Company reported sales of $400,000, a contribution margin of $6.00 per unit, fixed costs of $120,000, and net income of $40,000. Use this information to determine the number of units Adelphi sold during FY 2018.

7.Towson Company manufactures book cases, and each requires 38 board feet of lumber. Towson expects that 2,000 and 1,550 book cases will be built in June and July, respectively.Towson keeps lumber on hand at 45% of the next month's production needs. Use this information to determine number board feet of lumber that Towson Company should buy in June.