rn A C 1 Chapter 5: Applying Excel 2 3 Data 4 Unit sales 5 Selling price

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A C 1 Chapter 5: Applying Excel 2 3 Data 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 20,000 units $60 per unit $45 per unit $240,000 8 9 Enter a formula into each of the cells marked with a ? below 10 Review Problem: CVP Relationships 11 12 Compute the CM ratio and variable expense ratio 13 Selling price per unit 14 Variable expenses per unit 15 Contribution margin per unit ? per unit ? per unit ? per unit 16 17 CM ratio ? 18 Variable expense ratio ? 19 20 Compute the break-even 21 Break-even in unit sales 22 Break-even in dollar sales ? units ? 23 24 Compute the margin of safety 25 Margin of safety in dollars 26 Margin of safety percentage ? ? 27 28 Compute the degree of operating leverage 29 Sales 30 Variable expenses 31 Contribution margin 32 Fixed expenses ? ? ? 33 Net operating income 34 35 Degree of operating leverage ? 36 Chapter 5 Form Filled in Chapter 5 Form 1 A C 1 Chapter 5: Applying Excel 2 3 Data 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 20,000 units $60 per unit $45 per unit $240,000 8 9 Enter a formula into each of the cells marked with a ? below 10 Review Problem: CVP Relationships 11 12 Compute the CM ratio and variable expense ratio 13 Selling price per unit 14 Variable expenses per unit 15 Contribution margin per unit ? per unit ? per unit ? per unit 16 17 CM ratio ? 18 Variable expense ratio ? 19 20 Compute the break-even 21 Break-even in unit sales 22 Break-even in dollar sales ? units ? 23 24 Compute the margin of safety 25 Margin of safety in dollars 26 Margin of safety percentage ? ? 27 28 Compute the degree of operating leverage 29 Sales 30 Variable expenses 31 Contribution margin 32 Fixed expenses ? ? ? 33 Net operating income 34 35 Degree of operating leverage ? 36 Chapter 5 Form Filled in Chapter 5 Form 1