q
Cost-Volume-Profit Relations: Missing Data
Following are data from 4 separate companies. Supply the missing data in each independent case
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Case A
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Case B
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Case C
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Case D
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Unit Sales
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1,000
|
800
|
Answer
|
Answer
|
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Sales revenue
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$20,000
|
$Answer
|
$Answer
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$60,000
|
|
Variable cost per unit
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$10
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$2
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$13
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$Answer
|
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Contribution margin
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$Answer
|
$800
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$Answer
|
$Answer
|
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Fixed Costs
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$7,500
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$Answer
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$80,000
|
$Answer
|
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Net income
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$Answer
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$700
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$Answer
|
$Answer
|
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Unit contribution margin
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$Answer
|
$Answer
|
$Answer
|
$19
|
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Break-even point (units)
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Answer
|
Answer
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4,000
|
2,000
|
|
Margin of safety (units)
|
Answer
|
Answer
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400
|
1,000
|
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|
|
|
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