The budgets of four companies yield the following information:

Company

Requirements
1. Fill in the blanks for each company.
2. Compute breakeven, in sales dollars for each company. Which company has the lowest breakeven point in sales dollars? What causes the low breakevenpoint?

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Target Sales Variable expenses Fixed expenses Operating Income loss S720,000 S328.750 S190,000 S ? 216,000 270.000 153.000 S90.000 S154,000 S ? S ? S133,000 Units sold S131,500 12,000 18.000 Contribution margin per unit S 6.00 S9.50 S 35.00