2. For this assignment, you will modify the master budget to see how the results...
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Accounting
For this assignment, you will modify the master budget to see how the results will change based on changes in the volume of sales. Use the B Flex Budget tab in the Excel sheet provided. First, change the total volume of sales to total customer meals. Keep the planned sales mix the same singleserving, dualserving, and familysized meals Answer the following questions: Required: What is Year s estimated operating income based on the new sales volume? What is the contribution margin per customer meal sold? What is the breakeven point in total customer meals What is the margin of safety in total customer meals
For this assignment, you will modify the master budget to see how the results will change based on changes in the volume of sales. Use the B Flex Budget tab in the Excel sheet provided.
First, change the total volume of sales to total customer meals. Keep the planned sales mix the same singleserving, dualserving, and familysized meals Answer the following questions:
Required:
What is Year s estimated operating income based on the new sales volume?
What is the contribution margin per customer meal sold?
What is the breakeven point in total customer meals
What is the margin of safety in total customer meals
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