# Copy of Q-3 - \$1,806,000 Variable selling and admin expense...

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Question 3 a. Calculate the company's unit contribution margin Total Total Per Total Amount Total Units Per Unit Sales revenue \$2,975,000 625,000 \$4.76 Less: Variable manufacturing expense \$1,720,000 625,000 \$2.75 Variable selling and admin expense \$152,000 625,000 \$0.24 Contribution Margin \$1.76 b. Calculate the company's unit contribution ratio 37.08% Total Total Units Amount Sales revenue 656,250 \$3,123,750 Less: Variable manufacturing expense
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Unformatted text preview: \$1,806,000 Variable selling and admin expense \$159,600 Contribution Margin \$1,158,150 Less: Fixed manufacturing expense \$790,000 \$133,000 Net operating Income \$235,150 c. If the company increases its unit sales volume by 5% without increasing its fixed expenses, what would the company's net operating income be? Fixed selling and admin expense...
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