CVPFrancoGabriela.xls

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CVP Cost-Volume-Profit Analysis Data Section Fixed Variable Production costs Direct materials $2.30 Direct labor 4.70 Factory overhead $225,000 3.00 Selling expenses Sales salaries & commissions 97,000 0.75 Advertising 47,500 Miscellaneous selling expense 16,200 General expenses Office salaries 92,000 Supplies 12,300 0.25 Miscellaneous general expense 15,000 $505,000 $11.00 Projected unit sales 120,000 Selling price per unit $16.00 Target net income $250,000 Answer Section Contribution margin per unit $5.00 Contribution margin ratio 31.25% Break-even point in units 101,000 Units needed to achieve target net income 151,000 Break-even point in dollars $1,616,000 Sales dollars needed to achieve target net income $2,416,000 Net income based on projected unit sales (cell C22) $95,000 A B C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
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