Forecasted sales for year N BUDGET MB1 MB4 TOTAL Sales Units Sales Price in C Sales in € Margin on variable costs 10 000 240 10 000 480 4 800 000 € 38,75% 20 000 2 400 000 € 7 200 000 € 30%

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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The company Electroplus manufactures 2 models of electric batteries for industrial customers (Bto8).
Forecasted sales for year N
BUDGET
MB1
MB4
TOTAL
Sales Units
Sales Price in €
Sales in €
Margin on variable costs
10 000
480
4 800 000 €
38,75%
10 000
20 000
240
2 400 000 €
30%
7 200 000 €
The company doesn't plan to have any inventory (sales production).
The fixed cost are estimated €5 400 000 for the year N.
Part 1: Budget
QUESTIONS
1-1. How much is the operating income of the company?
Answer:
1-2. How much is the breakeven point?
Answer:
1-3. If sales are regular and the company doesn't work during the month of July, when is the breakeven point
supposed to be reached? Comment your answer.
Answer:
Transcribed Image Text:The company Electroplus manufactures 2 models of electric batteries for industrial customers (Bto8). Forecasted sales for year N BUDGET MB1 MB4 TOTAL Sales Units Sales Price in € Sales in € Margin on variable costs 10 000 480 4 800 000 € 38,75% 10 000 20 000 240 2 400 000 € 30% 7 200 000 € The company doesn't plan to have any inventory (sales production). The fixed cost are estimated €5 400 000 for the year N. Part 1: Budget QUESTIONS 1-1. How much is the operating income of the company? Answer: 1-2. How much is the breakeven point? Answer: 1-3. If sales are regular and the company doesn't work during the month of July, when is the breakeven point supposed to be reached? Comment your answer. Answer:
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