20(05)-6B_9e - x Unit cost factor: Increase in variable...

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Problem 20(05)-6B Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. 1. LYON INDUSTRIES INC. Contribution Margin Analysis For the Year Ended December 31, 2008 Increase in the amount of sales attributed to: Quantity factor: Decrease in number of units sold in 2008 Planned sales price in 2008 x Price factor: Increase in unit sales price in 2008 Number of units sold in 2008 x Net increase in amount of sales Decrease in the amount of variable cost of goods sold attributed to: Quantity factor: Decrease in number of units sold in 2008 Planned variable cost per unit in 2008
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Unformatted text preview: x Unit cost factor: Increase in variable cost per unit in 2008 Number of units sold in 2008 x Net decrease in amount of variable cost of goods sold Increase in the amount of variable selling and administrative expenses attributed to: Quantity factor: Decrease in number of units sold in 2008 Planned variable selling and administrative cost per unit in 2008 x Unit cost factor: Increase in variable selling and administrative cost per unit in 2008 Number of units sold in 2008 x Net increase in variable selling and administrative expenses Net increase in amount of variable costs Decrease in contribution margin 2....
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.

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20(05)-6B_9e - x Unit cost factor: Increase in variable...

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