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using the written numbers, I need solutions to b, c, d, e, and f. anything is helpful and much appreciated! 18. Yorktown, Inc. needs a

image text in transcribedusing the written numbers, I need solutions to b, c, d, e, and f. anything is helpful and much appreciated!
18. Yorktown, Inc. needs a forecast (budget) Income Statement and Cost-Volume-Profit information for April 2021. All of Yorktown's costs are mixed costs. The company sells one product at a single price per unit Instructions: a) Make up your own April 2021 Budget data in the following format: Sales Revenge Budget: Sales Units Sales Price per Unit Total Sales Rexene 100.000 ????? x ST? 2.50 S777777 ZADA000 Mixed Cost Data (units and cost must be different on each line to receive credit): Units Presed Total Cost 100 2227 577722 2SO ISO 92??? 37S 200 ???? ????? Soo 250 ????? lozs b) Calculate your Variable Cost per unit and Total Fixed Cost using the High-low Method. c) Calculate your budget Net Income or Loss for April 2021 for the number of units on your Sales Revenue Budget. d) Calculate your total Contribution Margin (CM) and CM per unit. e) Calculate your Break-Even Sales units and Break-Even Sales Revenue (round to nearest unit and S1 of Sales Revenue). n Calculate the Margin of Safety percentage (ratio) at your budget Sales Revenue (round to nearest 00.0%)

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