Break Even Analysis 2014 Case Production Utility Total Cost January 500 $600.00

Question

Break Even Analysis 2014 Case Production Utility Total Cost January 500 $600.00 February 800 $660.00 March 1200 $740.00 April 1100 $720.00 May 950 $690.00 June 1025 $705.00 Question 1 At High Point At Low Point Variable Cost per Unit Total Fixed Cost Total Cost Question 2 Determine the contribution margin per case. Question 3 Utilities Cost Facility Lease Equipment Depreciation Supplies Total Fixed Costs Question 4 Determine the break-even number of cases per month. Break Even Analysis 2014 Case Production Utility Total Cost January 500 $600.00 February 800 $660.00 March 1200 $740.00 April 1100 $720.00 May 950 $690.00 June 1025 $705.00 Question 1 At High Point At Low Point Variable Cost per Unit Total Fixed Cost Total Cost Question 2 Determine the contribution margin per case. Question 3 Utilities Cost Facility Lease Equipment Depreciation Supplies Total Fixed Costs Question 4 Determine the break-even number of cases per month.

Explanation / Answer

contribution margin per case. = 100 - (17+7.20 + 20 + 0.20)

contribution margin per case. = $ 55.60

Break-even number of cases per month = Total fixed Cost/ Contribution margin per unit

Break-even number of cases per month = 19460/55.60

Break-even number of cases per month = 350 Cases

Break Even Analysis 2014 Case Production Utility Total Cost January 500 $600.00 February 800 $660.00 March 1200 $740.00 April 1100 $720.00 May 950 $690.00 June 1025 $705.00 Question 1 At High Point At Low Point Variable Cost per Unit 0.20 0.20 Total Fixed Cost 500 500 Total Cost 740 600 Question 2 Determine the contribution margin per case.

contribution margin per case. = 100 - (17+7.20 + 20 + 0.20)

contribution margin per case. = $ 55.60

Question 3 Utilities Cost 500 Facility Lease 14000 Equipment Depreciation 4300 Supplies 660 Total Fixed Costs 19460 Question 4 Determine the break-even number of cases per month.

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