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11. The budgets of four companies yield the following information: 1 (Click the icon to view the budget information for the four companies.) Requirements 1.
11. The budgets of four companies yield the following information: 1 (Click the icon to view the budget information for the four companies.) Requirements 1. Fill in the blanks for each company. 2. Compute break-even, in sales dollars, for each company. Which company has the lowest break-even point in sales dollars? What causes the low break-even point? Requirement 1. Fill in the blanks for each company. (Round the contribution margin per unit and ratio calculations to two decimal places.) T Q 757,500 $ 242,400 R 450,000 $ S 162,500 Target sales. Variable expenses. 198,000 153,000 81,000 Fixed expenses. Operating income (loss) Units sold. 175,100 $ 133,000 120,000 16,500 15,625 8.32 $ Contribution margin per unit $ 6.06 38.00 Contribution margin ratio 0.60 Requirement 2. Compute break-even, in sales dollars, for each company. Begin by determining the formula, then compute the break-even sales for each company, one at a time. (For amounts with a zero balance, make sure to enter "0" in the appropriate cell.) (1) (2) )/ (3) = Break-even sales in dollars Q ( + )/ R ( + )/ S ( )/ T ( Which company has the lowest break-even point in sales dollars? What causes the low break-even point? (4) has the lowest break-even point, primarily due to (5) 1: Data Table Company R Q T $ Target sales. 757,500 $ 450,000 $ Variable expenses 242,400 198,000 Fixed expenses. 153,000 175,100 $ 133,000 Operating income (loss) Units sold 120,000 16,500 Contribution margin per unit $ 6.06 38.00 Contribution margin ratio..... 0.60 $ $ $ $ S 162,500 81,000 15,625 $ $ 8.32 $
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