# P7-49, 51, and 57(answers) - ACCT 250 HOMEWORK CHAPTER 7C...

This preview shows pages 1–2. Sign up to view the full content.

ACCT 250 HOMEWORK CHAPTER 7C 0dd7d398a253e999e94d142e49914e7a627af3d4.xls PAGE 1 OF 3 P7-49 Peoria Moline 1 Variable costs Variable manufacturing cost 72.00 88.00 Commission 7.50 7.50 Variable G&A 6.50 6.50 Total variable costs 86.00 102.00 If over 240 days Additional variable cost 3.00 8.00 Fixed costs Fixed manufacturing cost 2,880,000 1,152,000 G&A 1,824,000 1,113,600 Total fixed costs 4,704,000 2,265,600 Breakeven for Peoria Q = (F +N) / CM Q = 4,704,000 / (150 - 86) Q = 73,500 Breakeven for Moline Q = (F +N) / CM Q = 2,265,600 / (150 - 102) Q = 47,200 2 Peoria Moline Total Units 96,000 96,000 Days required 240 300 Sales 14,400,000 14,400,000 Variable costs 8,256,000 9,792,000 Extra variable costs - 153,600 Contribution margin 6,144,000 4,454,400 Fixed costs 4,704,000 2,265,600 Operating income 1,440,000 2,188,800 3,628,800 3 Peoria Moline Total Units 120,000 72,000 192,000 Days required 300 225 Sales 18,000,000 10,800,000 Variable costs 10,320,000 7,344,000 Extra variable costs

This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document
This is the end of the preview. Sign up to access the rest of the document.

## This homework help was uploaded on 04/18/2008 for the course ACCTG 250 taught by Professor Rabe during the Spring '08 term at Luther.

### Page1 / 3

P7-49, 51, and 57(answers) - ACCT 250 HOMEWORK CHAPTER 7C...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document
Ask a homework question - tutors are online