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Outback Outfitters sells recreational equipment. One of the company\'s products,

ID: 2346465 • Letter: O

Question


Outback Outfitters sells recreational equipment. One of the company's products, a small camp stove, sells for $100 per unit. Variable expenses are $70 per stove, and fixed expenses associated with the stove total $144,000 per month.

At present, the company is selling 17.000 stoves per month. The sales manager is convinced that a 10% reduction in the selling price would result in a 25% increase in monthly sales of stoves. Prepare two contribution format income statements, one under present operating conditions, and one as operations would appear after the proposed changes. Show both total and per unit data on your statements. (Omit the $ sign in your response.)

Explanation / Answer

Present: 17,000 stoves

Proposed 21,250 stove

Total

Per unit

Total

Per unit

sales

1700000.00

100.00

1912500.00

90.00

variable exp

1190000.00

70.00

1487500.00

70.00

cont. margin

510000.00

30.00

425000.00

20.00

fixed exp

144000.00

144000.00

net op income

366000.00

281000.00

25% increase in sales = 17000*1.25 = 21250

10% decrease in sales price = 100*(1-.10) = 90

Present: 17,000 stoves

Proposed 21,250 stove

Total

Per unit

Total

Per unit

sales

1700000.00

100.00

1912500.00

90.00

variable exp

1190000.00

70.00

1487500.00

70.00

cont. margin

510000.00

30.00

425000.00

20.00

fixed exp

144000.00

144000.00

net op income

366000.00

281000.00

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