Question: Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 If the costs and sales price remain the same, what







Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 If the costs and sales price remain the same, what is the projected operating profit for the coming year? Projected operating profit < Req 1 Req 2 > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 What is the breakeven point in units for the coming year? (Round your answer up to the nearest whole number.) Breakeven point units < Req 1 Req 3 > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 Jan has set the sales target for 80,800 ice cream makers, which she thinks she can achieve by an additional fixed selling expense of $175,800 for advertising. All other costs remain as per the data in the above table. What will be the operating profit if the additional $175,800 is spent on advertising and sales rise to 80,800 units? Operating profit < Req 2 Req 4A > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 What will be the new breakeven point if the additional $175,800 is spent on advertising? (Round your answer up to the nearest whole number.) New breakeven point units < Req 3 Req 4B > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 Prepare a contribution income statement at the new breakeven point. CONNELLY, INC. Contribution Income Statement Original amount Incremental amount < Req 4A Req 4C > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 What is the percentage change in both fixed costs and in the breakeven point? (Input your answers as percentages rounded to 2 decimal places (i.e., .1567 = 15.67%.).) Percentage change in fixed cost Percentage change in breakeven point % % < Req 4B Req 5 > Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Req 5 If the additional $175,800 is spent for advertising in the next year, what is the sales level (in units) needed to equal the current year's operating profit at 74,000 units? (Round your answer up to the nearest whole number.) Sales level units < Req 4C Req 5 > Variable costs per ice cream maker Direct labor Direct materials Variable overhead Total variable costs Fixed costs Manufacturing Selling Administrative Total fixed costs Selling price per unit Expected sales (units) 8.00 9.00 4.00 $ 21.00 $ 88,500 45,500 452,000 $586,000 $ 40 74,000
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