Question: Data Table $ 25.00 Sales price per unit: (current monthly sales volume is. 120,000. units)... Variable costs per unit: Direct materials $ 6.60 Direct labor



Data Table $ 25.00 Sales price per unit: (current monthly sales volume is. 120,000. units)... Variable costs per unit: Direct materials $ 6.60 Direct labor $ 7.00 $ 2.40 $ 1.90 Variable manufacturing overhead Variable selling and administrative expenses Monthly fixed expenses: Fixed manufacturing overhead Fixed selling and administrative expenses $ 241,900 $ 327,900 Requirements 1. What is the company's contribution margin per unit? Contribution margin percentage? Total contribution margin? 2. What would the company's monthly operating income be if the company sold 150,000 units? 3. What would the company's monthly operating income be if the company had sales of $4,500,000? 4. What is the breakeven point in units? In sales dollars? 5. How many units would the company have to sell to earn a target monthly profit of $260,400? 6. Management is currently in contract negotiations with the labor union. If the negotiations fail, direct labor costs will increase by 9%, and fixed costs will increase by $24,400 per month. If these costs increase, how many units will the company have to sell each month to break even? 7. Return to the original data for this question and the rest of the questions. What is the company's current operating leverage factor (round to two decimals)? Storage Manufacturing manufactures 256GB SD cards (memory cards for mobile phones, digital cameras, and other devices). Price and cost data for a relevant range extending to 200,000 units per month are as follows: (Click the icon to view the data.) Read the requirements. (Round your answer to the nearest whole percent.) The contribution margin percentage is 28 % What is the company's total contribution margin? Begin by identifying the formula. Sales revenue Variable expenses Contribution margin The total contribution margin is $ 852,000 Requirement 2. What would the company's monthly operating income be if the company sold 150,000 units? Use the following table to compute the operating income if 150,000 units are sold. Sales volume (units) Unit contribution margin Contribution margin Less: Fixed expenses 569,800 $ 495,200 Operating income
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