- X Data Table Osborne Company manufactures and sells a single product. The company's sales and expenses for last year follow. (Click the icon to view the information.) Read the requirements Total Per Unit % Requirement 1. Fill in the missing numbers in the table. Use the following questions to help fill in the missing numbers in the table: Sales $ 120,000 $ 40 2 a What is the total contribution margin? ? ? 2 Variable expenses. 2 2 The total contribution margin is Contribution margin ..... ? 13,500 b. What is the total variable expense? Fixed expenses. $ 16,500 Operating income The total variable expense is c. How many units were sold? Print Done units were sold d. What is the per-unit variable expense? The per-unit variable expense is Choose from any list or enter any number in the input fields and then continue to the next question. Save for Later 6 Requirements X e 1. Fill in the missing numbers in the table. Use the following questions to help fill in the missing numbers in the table: a. Vhat is the total contribution margin? b. Vhat is the total variable expense? c. How many units were sold? d. What is the per-unit variable expense? e. What is the per-unit contribution margin? 2. Answer the following questions about breakeven analysis: a. What is the breakeven point in units? b. What is the breakeven point in sales dollars? 3. Answer the following questions about target profit analysis and safety margin: a. How many units must the company sell in order to earn a profit of $54,000? b. What is the current margin of safety in units? c. What is the margin of safety in sales dollars? d. What is the margin of safety in percentage? Print Done