Data Inputs:Unit salesSelling price per unitVariable expense per unitTotal fixed expensesSalesVariable expensesContribution marginFixed expensesNet operating incomeNet profit margin percentageCVP Graph InformationSelling price per unitVariable expense per unitTotal fixed expensesCVP Graph TableCVP Graph$$SContribution Format Income StatementPer Unit$40,00012.507.50180,000$Total500,000 $300,000200,000 $180,00020,0004.00%$$S 180,00012.507.50Units5,00010,00015,00020,00025,00030,00035,00040,00045,00050,00012.507.505.00Donaldson Company%100%60%40%Variable Expenses Fixed Expenses Total Expenses Sales dollarsMargin of SafetyActual sales (a)Break-even sales (b)Margin of safety in dollars (a)-(b)Margin of safety percentage$$$500,000450,00050,00010.00%

Cost-Volume-Profit (CVP) analysis is a managerial accounting technique that evaluates the…

Data Inputs: Unit sales Selling price per unit Variable expense per unit Total fixed expenses Sales Variable expenses Contribution margin Fixed expenses Net operating income Net profit margin percentage CVP Graph Information Selling price per unit Variable expense per unit Total fixed expenses CVP Graph Table CVP Graph $ $ $ Contribution Format Income Statement Per Unit Total $ 500,000 $ 300,000 200,000 $ 180,000 20,000 $ $ 40,000 12.50 7.50 180,000 S55 $ 4.00% 12.50 7.50 $ 180,000 Units 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 12.50 7.50 5.00 Donaldson Company 100% 60% 40% Variable Expenses Fixed Expenses Total Expenses Sales dollars Margin of Safety Actual sales (a) Break-even sales (b) Margin of safety in dollars (a)-(b) Margin of safety percentage $ $ $ 500,000 450,000 50,000 10.00%

Data Inputs: Unit sales Selling price per unit Variable expense per unit Total fixed expenses Sales Variable expenses Contribution margin Fixed expenses Net operating income Net profit margin percentage CVP Graph Information Selling price per unit Variable expense per unit Total fixed expenses CVP Graph Table CVP Graph $ $ $ Contribution Format Income Statement Per Unit Total $ 500,000 $ 300,000 200,000 $ 180,000 20,000 $ $ 40,000 12.50 7.50 180,000 S55 $ 4.00% 12.50 7.50 $ 180,000 Units 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 12.50 7.50 5.00 Donaldson Company 100% 60% 40% Variable Expenses Fixed Expenses Total Expenses Sales dollars Margin of Safety Actual sales (a) Break-even sales (b) Margin of safety in dollars (a)-(b) Margin of safety percentage $ $ $ 500,000 450,000 50,000 10.00%

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Variable costs: Manufacturing Sales commission Total variable costs Fixed costs (allocated): Manufacturing Selling and administrative Total fixed costs Total costs Variable manufacturing cost per unit E20.24 Absorption cost per unit Total variable cost per unit = = $400 $192000-480 = ($192000-$120000)- 480 = ($192000-124000)-480 =$450 = 5650 $192 000 $ 24 000 $120 000 $48 000 $216 000 $168 000 $384 000 Determining markup percentage; target ROI: manufacturer LO 20.3 Refer to the cost and production data for the Wave Darter in Exhibit 20.4. The target profit is $110 000. Required Use the general formula to calculate the required markup percentages for each of the following cost- plus formulas: 1. variable manufacturing cost 2. absorption cost.
Contribution margin Amon Company sells 180,000 units at $185 per unit. Variable costs are $111 per unit, and fixed costs are $8,175,000. Determine (a) the contribution margin ratio, (b) the unit contribution margin, and (c) operating income. a. Contribution margin ratio b. Unit contribution margin $ c. Operating income LA % per unit
X Company Y Company Amount Percent Amount Percent Sales $ 148,000 100.00 $ 148,000 100.00 Variable costs 88,800 60.00 44,400 30.00 Contribution margin 59,200 40.00 103,600 70.00 Fixed costs 34,150 70,200 Operating income (Tig) 25,050 33,400 Y Company's margin of safety (MOS) in sales dollars (rounded) is:
Problem 12-21 (Algo) Prepare a contribution margin format income statement; answer what-if questions LO 12-7, 12-8, 12-9 Shown here is an income statement in the traditional format for a firm with a sales volume of 7,500 units. Cost formulas also are shown: Revenues Cost of goods sold ($5,900 + $2.25/unit) Gross profit Operating expenses: Selling ($1,200 + $0.10/unit) Administrative ($3,500 + $0.20/unit) Operating income $34,400 22,775 $ 11,625 1,950 5,000 $ 4,675 Required: a. Prepare an income statement in the contribution margin format. b. Calculate the contribution margin per unit and the contribution margin ratio. c. Calculate the firm's operating income (or loss) if the volume changed from 7,500 units to 1. 11,250 units. 2. 3,750 units. d. Refer to your answer to part a for total revenues of $34,400. Calculate the firm's operating income (or loss) if unit selling price and variable expenses per unit do not change and total revenues 1. Increase by $14,500. 2. Decrease by $3,000.
a1
aaa2
Sales revenue Variable expenses Contribution margin Fixed expenses Operating income Income taxes Net income $ 236,352 95,012 15,897 $11,128 $ · b. $537,356 $ 168,652 90,292 23,508 98,944 138,768 16,027 $48,081 d $667,836 453,504 59,104 $177,312
please answer last three question
Sales revenue Variable costs: Production Administrative Contribution margin Fixed costs Operating profit Status Quo 45,000 Units $ 1,170,000.0 X S $ $ GA 607,500 X 112,500 X 45,000.0 X $ 292,500.0 X 63,000.0 X S Costs and Revenues (Thousands of Dollars) Alternative 55,000 Units 1,370,000.0 $ 200,000.0 higher Difference 742,500 X 135,000 higher 112,500 X none 515,000.0 $ 65,000.0 higher 292,500.0 X none 128,000.0 $ 65,000.0 higher Required B > < Required A