Fill out the spreadsheet correctly – for break even sales
| 1 | Sales mix and breakeven sales | |||||
| The unit selling price, variable cost per unit, and contribution margin per unit for the company’s two products are provided below. | ||||||
| DATA | ||||||
| Product | Selling price | Variable Cost per Unit | Contribution Margin per Unit | Sales Mix | ||
| Digital TV | $150 | $70 | 80% | |||
| Digital Stereo | 220 | 190 | 20% | |||
| Fixed costs | $16,800,000 | |||||
| Using formulas and cell references, perform the required analysis and input your answers into the green cells in the breakeven Sales column. | ||||||
| Breakeven Units | Breakeven Sales Revenue | |||||
| Digital TV | js | |||||
| Digital Stereo | ||||||
| 2 | Sales mix and breakeven sales | |||||
| Just Boards Inc. (a fictitious company) manufactures and sells two products, Boogie Boards and Surf Boards. The fixed costs, the sales mix, the unit selling price and the unit variable cost for each product are as follows: | ||||||
| DATA | ||||||
| Products | Sales Mix | Unit Selling Price | Unit Variable Cost | Contribution Margin per Unit | ||
| Boogie Boards | 70% | $80 | $50 | |||
| Surf Boards | 30% | 100 | 80 | |||
| Fixed costs | $326,700 | |||||
| Using formulas and cell references, perform the required analysis and input your answers into the green cells in the Amount column. | ||||||
| Amount | ||||||
| a. | breakeven sales | |||||
| b. | Units of Boogie Boards sold at the breakeven point | |||||
| Units of Surf Boards sold at the breakeven point | ||||||
| 3 | Breakeven sales and sales to realize operating income | |||||
| For the current year ended March 31, Cosgrove Company expects fixed costs of $442,400, a unit variable cost of $57, and a unit selling price of $85. | ||||||
| Compute the anticipated breakeven sales (units). | Compute the anticipated breakeven sales (dollars). | |||||
| Compute the sales (units) required to realize operating income of $100,800. | ||||||
| Compute the sales (dollars) required to realize operating income of $100,800. |
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