Cost-Volume-Profit Relations: Missing Data Following are data from 4 separate co

Question

Cost-Volume-Profit Relations: Missing Data
Following are data from 4 separate companies. Supply the missing data in each independent case

Case A Case B Case C Case D Unit Sales 1,000 800 Answer Answer Sales revenue $20,000 $Answer $Answer $60,000 Variable cost per unit $10 $3 $11 $Answer Contribution margin $Answer $800 $Answer $Answer Fixed Costs $9,000 $Answer $60,000 $Answer Net income $Answer $400 $Answer $Answer Unit contribution margin $Answer $Answer $Answer $16 Break-even point (units) Answer Answer 4,000 2,000 Margin of safety (units) Answer Answer 500 1,000

Explanation / Answer

Case A Case B Case C Case D unit sales 1,000 800 4,500 3,000 Sales revenue 20,000 4 27 60,000 Variable cost per unit 10 3 11 4 contribution margin 10,000 800 67,500 48000 fixed costs 9,000 400 60,000 32,000 Net income 1,000 400 7,500 16,000 unit contribution margin 10 1 15 16 Break even point (units) 900 400 4000 2,000 Margin of safety (units) 100 400 500 1,000

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