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A 3 D E CVP and BEP H 1 K M N 2 3 Whirly has the following information for 2015. They sell Flying Carpets. 4 10,000 Flying Carpets 5 Sales $400,000 6 Contribution Margin $150,000 7 Net Income $15,000 9 1 Complete a table for Whirly 10 Ratio To Sales Per Unit 11 Total Quantity 12 13 14 15 16 17 1a 2. What is the variable cost per unit? 19 20 3. What is the sales price per unit? G H M N 0 B D . 22 4. Determine CM per unit and CM Ratio. 23 24 25 26 5. Determine the Break Even-Point in Quantity and Sales Dollars. 27 28 29 Ratio To Sales Total Quantity Per Unit 30 31 32 33 34 35 36 37 38 39 40 41 42 42 CVPPT Pug D PROTECTE ACRE GE A 3 1 CVP and BEP 2 3 Monique Inque manufactures Unique, patented now coat ofcou 4 Monique has a patent pending for the plantshallThey 5 the near future. Last year variable costs were per cand customer 6 Last year, Monique sold 5.500 coats Complete the table below 7 8 9 -Total 10 Sales 11 Variable costs 12 Contribution margin 13 Feed costs 200,000 14 Net operating income 15 16 1. Determine the CONTRIBUTION MARGIN / UNIT 17 10 19 20 21 22 23 22 Determine the CONTRIBUTION MARGIN RATIO s View ORCIE 0 4 Veronique hasa patent pending for the rain repellant exterior shell. They are its porn G H 5 the near future. They are in the process of budgeting for next year. The anticipate variable costs in 6 increase to $330 per incoat and feed costs to remain rather steady at $1.100.000. Management 7 Delieves that product pricing to customers will increase. They anticipate a sale price point of 10 8 per coat for next year. Management has not estimated the quantity of sales for nasty 9 10 11 1. Determine the projected CONTRIBUTION MARGIN RATIO 12 13 14 15 16 17 18 19 20. Determine the projected BREAK-EVEN POINT. QUANTITY. 21 22 21 24 25 26