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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