ACY\u8868\u683c.xlsx - Aggregate \u201cA\u201d \u201cB\u201d \u201cC\u201d Actual sales 1,500,000 volume(units 600,000 400,000 500,000 Units sales price $7.20 $10 $9 $2.40

ACY表格.xlsx - Aggregate “A” “B” “C” Actual...

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Aggregate“A”“B”“C”2,000,0001,500,000600,000400,000500,000$7.20 $10 $9 $2.40 Sales revenue$10,800,000 $6,000,000 $3,600,000 $1,200,000 $4.50 $7.50 $3.75 $1.50 $2.70 $2.50 $5.25 $0.90 $6,750,000 $4,500,000 $1,500,000 $750,000 Fixed costs$2,970,000 $960,000 $1,560,000 $450,000 Profit 1,080,000540,000540450,000Ratios:0.6250.750.420.6250.3750.250.580.37575%30%20%25%1,100,000384,000297,143500,000Sales at full capacity (units)Actual sales volume (units)Units sales priceVariable cost per unitContribution margin per unitTotal variable costsVariable cost to salesUnit contribution to salesUtilization of capacityBreak Even Point (units)
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New Sales VolumeSales PriceSales RevenueVariable CostVariable Cost to salesUnit Contribution to salesUtilization of CapacityTotal Variable CostFixed CostProfitBreak-Even Point (Units)Break-Even Point (Dollars)
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Product AProduct BProduct C400,000400,000950,0001094.84,000,0003,600,0004,560,0007.53.751.50.750.420.310.250.580.6920%20%47.50%3,000,0001,500,0001,425,000960,0001,560,0001,170,00040,000540,0001,965,000384,000297,143354,545
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Total1,750,0006.94857112,160,0003.3857140.4872530.51274787.50%5,925,0003,690,0002,545,0001,035,688$196,536
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AggregateSales at full capacity(units)2,000,000.00 Actual sales volume1,750,000.00 Unit sales price6.95 Total sales revenue12,160,000.00 Variable cost per unit3.39 Total variable cost5,925,000.00 Fixed costs3,690,000.00 Profit2,545,000.00 Ratios:Variable cost to sales0.48725328947369Unit contribution to sales0.51274671052632Utilization of capacity75%1035685.645549321035688.31168831
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