JSales commissions $3,200,000 annual salaries of sales personnel Travel costs En

Question

JSales commissions $3,200,000 annual salaries of sales personnel Travel costs Entertainment costs 20% of sales dollars SELLING ACTIVITY Cost Driver Sales Dollars 2-32 Basic Review Exercises Fill in the blanks for each of the following independent cases (e) Total Fixed Costs Case (a) Selling (c) Total (d) Total (f) Net (b) Variable Cost per Unit Units Price per Contribution Income Unit Sold Margin $26 125,000 $750,000 $675,000$ 100,000 320,000 21 18 63,000 14,000 4 30 20 60,000 12,000 86,000 172,000 125,000

Explanation / Answer

Fill in the blanks :

Case Selling price per unti Variable cost per unit Total units sold Total contribution margin Total fixed costs Net income 1 $26 26-6 = $20 125000 $750000 $675000 750000-675000 = $75000 2 $10 $6 100000 4*100000 = $400000 $320000 400000-320000 = $80000 3 21 18 63000/3 = 21000 63000 63000-14000 = $49000 14000 4 30 20 60000 10*60000 = 600000 600000-12000 = 588000 12000 5 (172000/86000+12) = 14 12 86000 172000 125000 172000-125000 = 47000

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