Your final report to Tracy will be two fold. You are to write at least a one page paper to Tracy offering her your expertise on her expanding business. You have helped her determine the cost per cupcake, a budget, performed variance analysis, and looked at the return on investment if she is thinking of expanding her business. Your next task is to create a traditional income statement and a variable income statement for Tracy. She would like to know what her breakeven point in units and sales dollars currently are. She would also like to know what amount of sales are required to achieve a target profit of $40,000 and also the units to sell to meet that target profit. Write Tracy a one page paper describing how you determined the target profit and breakeven point. 13 12 11 15 Raw material Bakery wages Supervisor's salary Office personnel Tracy's salary Salem's salary Supplies Us (dectic) Ulles (Gas) for ov Wan Repas and maimance Best expense Telephone and it Variable Variable Fand Fixed Fand Variable Variable Variable Vaidle Vaidle Faed Find Total of Cupcakes Price Per Cake $42,244 All we prchased as sended to avoid polage and to hnede fedestingdis 158,000 They do all of the baking $35,000 Supervisce does not do my baking, but supervises the baken $25,000 Office personel do set de sy baking $42,000 She comiden heel CEO $21,500 He is paid based on umber of poken sold to special events $5,000 AB used in the bakery $6,500 15% is fer the bakey and 25% is for the adminative office 55.250 AB foe bakay $1,000 Al for bakery $4,700 (Al for bakery 56.000 75% is for the bakery and 25% is for the administrative ofice $4,000 AB for adve 1261,994 110,000 52.28 DM DL VFO FFO Cost per cupcake Sopralary Falky Overal Seper Usitis (echi) Les) for o Wate Total 50:38 $0.53 50.17 $0.40 $1.41 $35,000 $5,000 $3,250 $1,300 14,700 14300 $63.125 Bengt Gels Dacy's day Sales salary el espa Telephone and in Teral $42.000 31825 $1,500 41.000 395.425 Your final report to Tracy will be two fold. You are to write at least a one page paper to Tracy offering her your expertise on her expanding business. You have helped her determine the cost per cupcake, a budget, performed variance analysis, and looked at the return on investment if she is thinking of expanding her business. Your next task is to create a traditional income statement and a variable income statement for Tracy. She would like to know what her breakeven point in units and sales dollars currently are. She would also like to know what amount of sales are required to achieve a target profit of $40,000 and also the units to sell to meet that target profit. Write Tracy a one page paper describing how you determined the target profit and breakeven point. 13 12 11 15 Raw material Bakery wages Supervisor's salary Office personnel Tracy's salary Salem's salary Supplies Us (dectic) Ulles (Gas) for ov Wan Repas and maimance Best expense Telephone and it Variable Variable Fand Fixed Fand Variable Variable Variable Vaidle Vaidle Faed Find Total of Cupcakes Price Per Cake $42,244 All we prchased as sended to avoid polage and to hnede fedestingdis 158,000 They do all of the baking $35,000 Supervisce does not do my baking, but supervises the baken $25,000 Office personel do set de sy baking $42,000 She comiden heel CEO $21,500 He is paid based on umber of poken sold to special events $5,000 AB used in the bakery $6,500 15% is fer the bakey and 25% is for the adminative office 55.250 AB foe bakay $1,000 Al for bakery $4,700 (Al for bakery 56.000 75% is for the bakery and 25% is for the administrative ofice $4,000 AB for adve 1261,994 110,000 52.28 DM DL VFO FFO Cost per cupcake Sopralary Falky Overal Seper Usitis (echi) Les) for o Wate Total 50:38 $0.53 50.17 $0.40 $1.41 $35,000 $5,000 $3,250 $1,300 14,700 14300 $63.125 Bengt Gels Dacy's day Sales salary el espa Telephone and in Teral $42.000 31825 $1,500 41.000 395.425 Your final report to Tracy will be two fold. You are to write at least a one page paper to Tracy offering her your expertise on her expanding business. You have helped her determine the cost per cupcake, a budget, performed variance analysis, and looked at the return on investment if she is thinking of expanding her business. Your next task is to create a traditional income statement and a variable income statement for Tracy. She would like to know what her breakeven point in units and sales dollars currently are. She would also like to know what amount of sales are required to achieve a target profit of $40,000 and also the units to sell to meet that target profit. Write Tracy a one page paper describing how you determined the target profit and breakeven point. 13 12 11 15 Raw material Bakery wages Supervisor's salary Office personnel Tracy's salary Salem's salary Supplies Us (dectic) Ulles (Gas) for ov Wan Repas and maimance Best expense Telephone and it Variable Variable Fand Fixed Fand Variable Variable Variable Vaidle Vaidle Faed Find Total of Cupcakes Price Per Cake $42,244 All we prchased as sended to avoid polage and to hnede fedestingdis 158,000 They do all of the baking $35,000 Supervisce does not do my baking, but supervises the baken $25,000 Office personel do set de sy baking $42,000 She comiden heel CEO $21,500 He is paid based on umber of poken sold to special events $5,000 AB used in the bakery $6,500 15% is fer the bakey and 25% is for the adminative office 55.250 AB foe bakay $1,000 Al for bakery $4,700 (Al for bakery 56.000 75% is for the bakery and 25% is for the administrative ofice $4,000 AB for adve 1261,994 110,000 52.28 DM DL VFO FFO Cost per cupcake Sopralary Falky Overal Seper Usitis (echi) Les) for o Wate Total 50:38 $0.53 50.17 $0.40 $1.41 $35,000 $5,000 $3,250 $1,300 14,700 14300 $63.125 Bengt Gels Dacy's day Sales salary el espa Telephone and in Teral $42.000 31825 $1,500 41.000 395.425