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FiFillll in the missing amounts in each of the eight case situations below. Each case is independent of the others. |
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Assume that only one product is being sold in each of the four following case situations:(Input all amounts as positive values except losses which should be indicated by a minus sign.) |
| Case #1 | Case #2 | Case #3 | Case #4 | ||
| Units sold | 8,900 | 19,400 | 4,600 | ||
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| Sales | $ 249,200 | $ 377,000 | $ | $ 156,400 | |
| Variable expenses | 169,100 | 271,600 | |||
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| Contribution margin | $ 80,100 | $ 232,000 | $ 213,400 | $ 73,600 | |
| Fixed expenses | 80,000 | 175,000 | 81,000 | ||
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| Net operating income (Loss) | $ | $ 57,000 | $ 136,400 | $ (7,400) | |
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| Contribution margin per unit | $ | $ 16 | $ 11 | $ | |
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| b. |
Assume that more than one product is being sold in each of the four following case situations: (Input all amounts as positive values except losses which should be indicated by a minus sign.) |
| Case #1 | Case #2 | Case #3 | Case #4 | |
| Sales | $ 459,000 | $ 203,000 | $ | $ 300,000 |
| Variable expenses | 136,010 | 96,000 | ||
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| Contribution margin | $ 160,650 | $ 66,990 | $ 544,440 | $ 204,000 |
| Fixed expenses | 55,000 | 473,000 | ||
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| Net operating income (loss) | $ 49,650 | $ | $ 71,440 | $ (20,000) |
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| Contribution margin ratio (percent) | 35 % | % | 78 % | % |
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