For 2023, the estimated (budgeted) cost and revenue information of Şam Company is provided below: Sales units = 200000 units, Selling price per unit = 15 dollars, Number of units produced = 220.000 units, DM = $3 per unit, DL = $1 per unit, Var MOH = $2 per unit, Fixed MOH = $440.000, Var Selling and Adm Exp = $4 per unit, Fixed S&A Exp = $60.000.A.) Prepare CVP Income Statement.B.) Calculate BEP in Units and BEP in dollars.C.) What is the margin of safety ratio of Şam Company?D.)Calculate the degree of operating leverage and explain what happens to NI if sales increase 10% and decrease 5%. 3- For 2023, the estimated (budgeted) cost and revenue information of Sam Company is provided below: Sales units -200000 units, Selling price per unit-15 dollars. Number of units produced - 220.000 units. DM-$3 per unit, DL-51per unit, Var MOH-$2 per unit. Fixed MOH-$440.000. Var Selling and Adm Exp-$4 per unit. Fixed S&A Exp-$60.000. A.) Prepare CVP Income Statement. B.) Calculate BEP in Units and BEP in dollars. C.) What is the margin ofsafety ratio of Sam Company? D.)Calculate the degree of operating leverage and explain what happens to Ni if salesIncrease 10% and decrease 5%.

MARGINAL COSTING INCOME STATEMENT Marginal Costing Income Statement is One of the Important Cost…

Answered: For 2023, the estimated (budgeted) cost…

FINANCIAL ACCOUNTING

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ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

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For 2023, the estimated (budgeted) cost and revenue information of Şam Company is provided below: Sales units = 200000 units, Selling price per unit = 15 dollars, Number of units produced = 220.000 units, DM = $3 per unit, DL = $1 per unit, Var MOH = $2 per unit, Fixed MOH = $440.000, Var Selling and Adm Exp = $4 per unit, Fixed S&A Exp = $60.000.

A.) Prepare CVP Income Statement.

B.) Calculate BEP in Units and BEP in dollars.

C.) What is the margin of safety ratio of Şam Company?

D.)Calculate the degree of operating leverage and explain what happens to NI if sales increase 10% and decrease 5%.

3- For 2023, the estimated (budgeted) cost and revenue information of Sam Company is provided below: Sales units -
200000 units, Selling price per unit-15 dollars. Number of units produced - 220.000 units. DM-$3 per unit, DL-51
per unit, Var MOH-$2 per unit. Fixed MOH-$440.000. Var Selling and Adm Exp-$4 per unit. Fixed S&A Exp-
$60.000. A.) Prepare CVP Income Statement. B.) Calculate BEP in Units and BEP in dollars. C.) What is the margin of
safety ratio of Sam Company? D.)Calculate the degree of operating leverage and explain what happens to Ni if sales
Increase 10% and decrease 5%.

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