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YOUTUWETU WWW Total Per Unit % Sales $ % 150,000 $ 112,500 20 15 Variable expenses. Contribution margin % 37,500 5 % Fixed expenses 12,000

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YOUTUWETU WWW Total Per Unit % Sales $ % 150,000 $ 112,500 20 15 Variable expenses. Contribution margin % 37,500 5 % Fixed expenses 12,000 Operating income 25,500 Requirement 2. Answer the following questions about breakeven analysis: a. What is the breakeven point in units? Begin by identifying the formula to compute the breakeven point in units. Fixed expenses Operating income ) Contribution margin per unit - Breakeven sales in units The breakeven point in units is 600 b. What is the breakeven point in sales dollars? Begin by identifying the formula to compute the breakeven point in sales dollars. i Data Table X Total Per Unit % Sales. . $ 20 ? 150,000 $ ? Variable expenses ? . ? Contribution margin ? - - - - 12,000 Fixed expenses ... $ 25,500 Operating income Print Done Requirements 1. Fill in the missing numbers in the table. Use the following questions to help fill in the missing numbers in the table: a. What is the total contribution margin? b. What 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 $45,000? 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 Der

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