2.1) Week Two Homework.docx - Week Two Homework Table of Contents EXERCISE 5-1.2 EXERCISE 6-5.3 Week Two Homework EXERCISE 5-1 Original Contribution

2.1) Week Two Homework.docx - Week Two Homework Table of...

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Week Two Homework Table of Contents EXERCISE 5-1 ............................................................................................................................... 2 EXERCISE 6-5 ............................................................................................................................... 3
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Week Two Homework EXERCISE 5-1 Original Contribution Format Income Statement Total Per Unit Sales (10,000 units) $350,000 $35.00 Variable expenses 200,000 20.00 Contribution margin 150,000 $15.00 Fixed expenses 135,000 Net operating income $15,000 1) Sales volume increased by 100 units Total Per Unit Sales (10,100 units) $353,500 $35.00 Variable expenses 202,000 20.00 Contribution margin 151,500 $15.00 Fixed expenses 135,000 Net operating income $16,500 2) Sales volume decreased by 100 units Total Per Unit Sales (9,900 units) $346,500 $35.00 Variable expenses 198,000 20.00 Contribution margin 148,500 $15.00 Fixed expenses 135,000 Net operating income $13,500 3) Sales volume 9,000 units Total Per Unit Sale (9,000 units) $315,000 $35.00 Variable expenses 180,000 20.00 Contribution margin 135,000 $15.00 Fixed expenses 135,000 Net operating income $ 0
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Week Two Homework EXERCISE 6-5 Companywide and Segment Break-Even Analysis Total Company North South Sales $600,000 $400,000 $200,000 Variable expenses 360,000
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