Question: Exercise 2 Notation: 9/20 The company Electroplus manufactures 2 models of electric batteries for industrial customers (BtoB). Forecasted sales for year N BUDGET MB1 MB4

Exercise 2 Notation: 9/20 The company Electroplus manufactures 2 models of electric batteries for industrial customers (BtoB). Forecasted sales for year N BUDGET MB1 MB4 TOTAL Sales Units Sales Price in 10 000 240 10 000 480. 20 000 Sales in E 2 400 000 Margin on variable costs 30% 4 800 000 38,75% 7 200 000 The company doesn't plan to have any inventory (sales production). The fixed cost are estimated 5 400 000 for the year N. Part 1: Budget QUESTIONS 1-1. How much is the operating income of the company? Answer: 1-2. How much is the breakeven point? Answer: 2,5 points 1-3. If sales are regular and the company doesn't work during the month of July, when is the breakeven point supposed to be reached? Comment your answer. Answer: 212 35 20 56 6 9 ZERTY UIOP

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