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D Transfer over CM, CMX and Breakeven information from the previous page to complete this page 8.00 6,000.00 20.00 Selling Price 5.00 12.00 4,500.00 Variable price per unit Contribution Margin Contribution Margin per unit D 4) Calculate the Margin of Safetly Dollars for companies CD and E 950.000 200,000 150.000 Expected Sales Break Even Saless Margin of safety s 5) Calculate the Safety Margin for companies CD and E Expected Sales Margin of Safety E D Safety Margin 6) Calculate Target Sales for companies CD, and Egiven the desired safety margin% 25% 20% 15% Desired Safety Margin Breakeven Sales Target Sales Scenario 1 Unit product low level of production high level of production 20000 30000 10000 (50000-30000 3001 Change in cost Change in units Variable cost per unit - Variable Cost Per Unit (Highest activity cost- Lowest activity cost)/(Highest activity units - Lowest activity units) Fixed cost using high production units & cost- Fixed cost-Highest activity cost (Variable cost per unit Highest activity units) Fixed cost using low production units & cost-Fixed cost-Lowest activity cost- Variable cost per unit * Lowest activity units) 50000-(1.5*306 35000-(1.5.20 Scenario 2 Unit product low level of production high level of production 80000 170000 90000 (300000-165000 80000) Change in cost Change in units Variable cost per unit Variable Cost Per Unit (Highest activity cost- Lowest activity cost)/(Highest activity units - Lowest activity units) Fixed cost using high production units & cost- Fixed cost Highest activity cost (Variable cost per unit. Highest activity units) Fixed cost using low production units & costFixed cost-Lowest activity cost- Variable cost per unit * Lowest activity units) 2. sales price VC Contribution 300000-(1.5*176 165000-1.5*80 8 5 3 20 12 is 600 4500 1500 CM Ration contribution per unit /sales per unit 100 0.375 0.4 0.25 fixed cost 90000 55000 2325 break even units fixed cost / contribution 30000 875 155 break even Dollars fixed cost/CM ratio 240000 13750019304 D Transfer over CM, CMX and Breakeven information from the previous page to complete this page 8.00 6,000.00 20.00 Selling Price 5.00 12.00 4,500.00 Variable price per unit Contribution Margin Contribution Margin per unit D 4) Calculate the Margin of Safetly Dollars for companies CD and E 950.000 200,000 150.000 Expected Sales Break Even Saless Margin of safety s 5) Calculate the Safety Margin for companies CD and E Expected Sales Margin of Safety E D Safety Margin 6) Calculate Target Sales for companies CD, and Egiven the desired safety margin% 25% 20% 15% Desired Safety Margin Breakeven Sales Target Sales Scenario 1 Unit product low level of production high level of production 20000 30000 10000 (50000-30000 3001 Change in cost Change in units Variable cost per unit - Variable Cost Per Unit (Highest activity cost- Lowest activity cost)/(Highest activity units - Lowest activity units) Fixed cost using high production units & cost- Fixed cost-Highest activity cost (Variable cost per unit Highest activity units) Fixed cost using low production units & cost-Fixed cost-Lowest activity cost- Variable cost per unit * Lowest activity units) 50000-(1.5*306 35000-(1.5.20 Scenario 2 Unit product low level of production high level of production 80000 170000 90000 (300000-165000 80000) Change in cost Change in units Variable cost per unit Variable Cost Per Unit (Highest activity cost- Lowest activity cost)/(Highest activity units - Lowest activity units) Fixed cost using high production units & cost- Fixed cost Highest activity cost (Variable cost per unit. Highest activity units) Fixed cost using low production units & costFixed cost-Lowest activity cost- Variable cost per unit * Lowest activity units) 2. sales price VC Contribution 300000-(1.5*176 165000-1.5*80 8 5 3 20 12 is 600 4500 1500 CM Ration contribution per unit /sales per unit 100 0.375 0.4 0.25 fixed cost 90000 55000 2325 break even units fixed cost / contribution 30000 875 155 break even Dollars fixed cost/CM ratio 240000 13750019304

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