Fill in the missing amounts in each of the eight case situations below. Each case is independent of the others. Required: a. Assume that only one product is being sold in each of the four following case situations: Case 1 Case 2 Case 3 Case 4 Units sold 9,500 20,100 5,400 Sales $256,500 $319,000 $135,000 Variable expenses 133,000 201,000 Fixed expenses 91,000 170,000 78,000 Net operating income (loss) $18,500 $193,400 $(45,600) Contribution margin per unit $13 $14

Fill in the missing amounts in each of the eight case situations below. Each case is independent of the others. Required: a. Assume that only one product is being sold in each of the four following case situations: Case 1 Case 2 Case 3 Case 4 Units sold 9,500 20,100 5,400 Sales $256,500 $319,000 $135,000 Variable expenses 133,000 201,000 Fixed expenses 91,000 170,000 78,000 Net operating income (loss) $18,500 $193,400 $(45,600) Contribution margin per unit $13 $14

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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Complete this question by entering your answers in the tabs below. Required A Assume that only one product is being sold in each of the four following case situations: (Loss amounts should be indicated by a minus sign.) Case 1 Case 2 Case 3 Case 4 Units sold 8,700 19,200 5,100 Sales $261,000 $300,000 $173,400 Variable expenses 174,000 211,200 Fixed expenses 91,000 174,000 75,000 Net operating income (loss) $6,000 $145,400 $1,500 Contribution margin per unit $12 $12
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2. Prepare projected Contribution margin-based Income Statement for the fourth quarter of 20Y3 for Denver and Santa Fe Divisions based on the projected data transferred in the Assumption box. Use formula as needed. Do not hardcode.
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