1. Determine the break-even point. 2. Compute the margin of safety and explain its significance. 3. Compute the degree of operating leverage at a particular level of sales and explain how it can be used to predict changes in net operating income. All answers must be entered as a formula. Click OK to begin. 3日 FILE Paste Clipboard G A1 x B- & HOME Calibr OK 4 READY INSERT A1 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 8 BIU. 88- A 1 Given the following information complete a CVP analysis 2 for JPL, Inc.: 3 4 Unit sales 9 Use the data to answer the following. 10 19 2. Compute the break-even point 20 Break-even in unit sales 21 Break-even in dollar sales 22 23 3. Compute the margin of safety 24 Margin of safety in dollars Sheet1 Ⓒ A1 11 1. Compute the CM ratio and variable expense ratio 12 Selling price per unit 13 Variable expenses per unit 14 Contribution margin per unit 15 16 CM ratio 17 Variable expense ratio 18 Font 19 2. Compute the break-even point 20 Break-even in unit sales 21 Break-even in dollar sales 22 29 Variable expenses 30 Contribution margin 31 Fixed expenses -11 -A A 23 3. Compute the margin of safety 24 Margin of safety in dollars 25 Margin of safety percentage 26 32 Net operating income 33 34 Degree of operating leverage 35 36 1 PAGE LAYOUT 16 CM ratio 17 Variable expense ratio 18 27 4. Compute the degree of operating leverage 28 Sales 19 2. Compute the break-even point 20 Break-even in unit sales 21 Break-even in dollar sales 22 23 3. Compute the margin of safety 24 Margin of safety in dollars 25 Margin of safety percentage 26 16 CM ratio 17 Variable expense ratio 18 30 Contribution margin 31 Fixed expenses 32 Net operating income 33 34 Degree of operatine leverage A1 x X A 11 1. Compute the CM ratio and variable expense ratio 12 Selling price per unit 13 Variable expenses per unit 14 Contribution margin per unit 15 A 29 Variable expenses 30 Contribution margin 31 Fixed expenses 19 2. Compute the break-even point 20 Break-even in unit sales. 21 Break-even in dollar sales 22 32 Net operating income 33 A 23 3. Compute the margin of safety 24 Margin of safety in dollars 25 Margin of safety percentage 26 27 4. Compute the degree of operating leverage 28 Sales 29 Variable expenses fr 34 Degree of operating leverage 35 % D Alignment Number Conditional Format as Cell Formatting Table Styles- Styles Given the following information complete a CVP analysis CVP Analysis - Excel FORMULAS DATA 27 4. Compute the degree of operating leverage 28 Sales $ $ B $ ▾ $ 11,200 units $210,000 Given the following information complete a CVP analysis E B $75 per unit $45 per unit fx Given the following information complete a CVP analysis E 40% 60% $525,000 $315,000 37.50% 840,000 504,000 $75 per unit 45 per unit $30 per unit 336,000 210,000 126,000 7,000 units 2.67 с 40% 60% $525,000 per unit per unit per unit units $315,000 37.50% 840,000 504,000 336,000 units 210,000 126,000 REVIEW fx Given the following information complete a CVP analysis E 2.67 C 7,000 units D C VIEW D 10 M Cells Editing E D ? 6 X Sign In F 100%