Exam_3_ - Breakeven point in sales dollars Direct Materials...

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Breakeven point in sales dol ars $350,000 Direct Labor $60,000 Direct Materials $64,000 Sales $400,000 Variable manufacturing OH $20,000 Gross Margin $125,000 Contribution margin $180,000 Provide a complete Traditional Format, Contribution Format (Actual), and Contribution Format (@ Break-even) Statements Provide Margin of Safety, Margin of Safety %, and Degree of Operating Leverage Traditional Format Contribution Format (Actual) Contribution Format ( @ Breakeven) Total Per Unit % Total Per Unit % Sales Sales Sales 1.00% Cost of Goods Sold Variable Costs Variable Costs Gross Margin Contribution Margin Contribution Margin Fixed Cost Fixed Cost Operating Income Operating Income Operating Income Direct Materials Direct Materials Direct Materials Direct Labor Direct Labor Direct Labor Variable Manufacturing OH Variable Manufacturing OH Variable Manufacturing OH Fixed Manufacturing OH Variable Sel ing and Admin. Variable Sel ing and Admin. Cost of Good Sold Total Variable Cost Total Variable Cost Fixed Manufacturing Overhead Fixed Manufacturing Overhead Total Fixed Cost Total Fixed Cost
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Breakeven point in sales dol ars $350,000 Direct Labor $60,000 Direct Materials $64,000 Sales $400,000 Variable manufacturing OH $20,000 Gross Margin
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Exam_3_ - Breakeven point in sales dollars Direct Materials...

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