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This question is a continuation of your Master Budget question where you are the new managerial accountant for Organic Life Manufacturing. Emily has returned
This question is a continuation of your Master Budget question where you are the new managerial accountant for Organic Life Manufacturing. Emily has returned from her conference and is very pleased that you have successfully completed the budgets she asked you to complete. Emily now asked you to complete the following cost-volume-profit analysis based on the assumptions previously provided to you. Please ensure you cell reference all your calculations to the appropriate assumptions in the Master Budget and/or Assumptions worksheets. (a) Determine the company's 2022 budgeted Contribution Margin per unit (b) Determine the company's 2022 budgeted Contribution Margin ratio (c) Determine the level of sales dollars required for the company to breakeven. (d) Determine the level of sales units (cases) required for the company to breakeven. (reminder to use ROUNDUP function) (e) Determine the level of sales dollars required for the company to earn a profit before interest and taxes of: (f) How much would the company's profit before interest and taxes increase if budgeted overall 2022 sales increased by: $600,000 $250,000
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