Question: Q 1 part a. Sales Total Variable Costs Total Fixed Costs Total Costs Operating Income (Loss) CM% 1. $250,000.00 $145,000.00 $50,000.00 $195,000.00 $55,000.00 2.. $150,000.00

Q 1 part a.

Sales

Total Variable Costs

Total Fixed Costs

Total Costs

Operating Income (Loss)

CM%

1.

$250,000.00

$145,000.00

$50,000.00

$195,000.00

$55,000.00

2..

$150,000.00

$140,000.00

$290,000.00

$110,000.00

62.50%

Question 1 part b.

complete the following chart in which SP = selling price per unit, VC = variable cost per unit, CM Unit = contribution margin per unit and CM Total = total contribution margin.

SP

VC

CM Unit

Units Sold

CM Total

Total Fixed Costs

Operating Income (Loss)

3.

$35.00

$10.00

10000

$100,000.00

$45,000.00

$55,000.00

4.

$32.00

$12.00

$20.00

20,000

$400,000.00

($15,000.00)

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