Use formula as needed. Do not hardcode. 3. Calculate the following for both divisions using appropriate formula: - Variable costs per unit - Contribution margin per unit - Break-even units Use Roundup formula in Excel to round up to full unit. The general roundup formula for break-even will be: =ROUNDUP(Total Fixed costs/Contribution margin per unit,0). - Break-even sales in dollar - Margin of safety in percentage - Operating leverage not income VXVfx C D B ASSUMPTIONS 1 Product: Complan Denver Santa Fe $30 $30 Revenue per unit Total Variable Costs of Goods Sold $900,000 $2,520,000 Total Fixed Costs of Goods Sold $1,650,000 $0 2 Total Variable Selling and Administration Expenses Total Fixed Selling and Administration Expenses Quarterly volume of units sold in the fourth quarter 20Y3 Projected Contribution Margin based Income Statement For Fourth quarter 2012 $150,000 $200,000 $320,000 $300,000 200,000 200,000 39°F Sales Total Variable costs Contribution margin Total Fixed costs Net income 3 Calculate the followings: Variable Cost per unit Contribution Margin per unit Break Even units (use Roundup formula) Break Even sales (Break even units x Selling price per unit) Margin of Safety percentage Operating Leverage Denver $ Santa Fe $ $6,000,000 $6,000,000 $1,050,000 $2,720,000 $4,950,000 $3,280,000 $1,970,000 $300,000 $2,980,000 $2,980,000 Denver Santa Fe Project Description Part A Data File CVP Part B Data File Budget Grading Criteria Accessibility: Investigate Search
Use formula as needed. Do not hardcode. 3. Calculate the following for both divisions using appropriate formula: - Variable costs per unit - Contribution margin per unit - Break-even units Use Roundup formula in Excel to round up to full unit. The general roundup formula for break-even will be: =ROUNDUP(Total Fixed costs/Contribution margin per unit,0). - Break-even sales in dollar - Margin of safety in percentage - Operating leverage not income VXVfx C D B ASSUMPTIONS 1 Product: Complan Denver Santa Fe $30 $30 Revenue per unit Total Variable Costs of Goods Sold $900,000 $2,520,000 Total Fixed Costs of Goods Sold $1,650,000 $0 2 Total Variable Selling and Administration Expenses Total Fixed Selling and Administration Expenses Quarterly volume of units sold in the fourth quarter 20Y3 Projected Contribution Margin based Income Statement For Fourth quarter 2012 $150,000 $200,000 $320,000 $300,000 200,000 200,000 39°F Sales Total Variable costs Contribution margin Total Fixed costs Net income 3 Calculate the followings: Variable Cost per unit Contribution Margin per unit Break Even units (use Roundup formula) Break Even sales (Break even units x Selling price per unit) Margin of Safety percentage Operating Leverage Denver $ Santa Fe $ $6,000,000 $6,000,000 $1,050,000 $2,720,000 $4,950,000 $3,280,000 $1,970,000 $300,000 $2,980,000 $2,980,000 Denver Santa Fe Project Description Part A Data File CVP Part B Data File Budget Grading Criteria Accessibility: Investigate Search
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Use formula as needed. Do not hardcode.
3. Calculate the following for both divisions using appropriate formula:
- Variable costs per unit
- Contribution margin per unit
- Break-even units
Use Roundup formula in Excel to round up to full unit. The general roundup formula for
break-even will be: =ROUNDUP(Total Fixed costs/Contribution margin per unit,0).
- Break-even sales in dollar
- Margin of safety in percentage
- Operating leverage
not income
Transcribed Image Text:VXVfx
C
D
B
ASSUMPTIONS
1
Product: Complan
Denver
Santa Fe
$30
$30
Revenue per unit
Total Variable Costs of Goods Sold
$900,000
$2,520,000
Total Fixed Costs of Goods Sold
$1,650,000
$0
2
Total Variable Selling and Administration Expenses
Total Fixed Selling and Administration Expenses
Quarterly volume of units sold in the fourth quarter 20Y3
Projected Contribution Margin based Income Statement
For Fourth quarter 2012
$150,000
$200,000
$320,000
$300,000
200,000
200,000
39°F
Sales
Total Variable costs
Contribution margin
Total Fixed costs
Net income
3 Calculate the followings:
Variable Cost per unit
Contribution Margin per unit
Break Even units (use Roundup formula)
Break Even sales (Break even units x Selling price per unit)
Margin of Safety percentage
Operating Leverage
Denver
$
Santa Fe
$
$6,000,000
$6,000,000
$1,050,000
$2,720,000
$4,950,000
$3,280,000
$1,970,000
$300,000
$2,980,000
$2,980,000
Denver
Santa Fe
Project Description
Part A Data File CVP
Part B Data File Budget
Grading Criteria
Accessibility: Investigate
Search
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