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Fill in the missing amounts ine ach of the eight case situations below. Each cas

ID: 2407533 • Letter: F

Question

Fill in the missing amounts ine ach of the eight case situations below. Each case is independent of the others.

Required: a. Assume that only one product is being sold in each of the four following case situations b. Assume that more than one product is being sold in each of the four following case situations (For all requirements, Loss amounts should be indicated by a minus sign.) Complete this question by entering your answers in the tabs below. Required ARequired B Assume that only one product is being sold in each of the four following case situations Case #1 Case #2 Case #3 Case #4 20,700 4,800 Unit solo Sales Variable expenses Fixed expenses Net operating income (loss) Contribution margin per unit 9,500 $ 313,500$ 379,600 $ 153,600 248,400 161,500 96,000 167,000 76,000 $ 52,000$ 156,400$ 5,600 15 $ 12

Explanation / Answer

Case # 1 Case # 2 Case # 3 Case # 4 Units Sold                          9,500                                 14,600                                  20,700                                    4,800 ($ 219,000 / $ 15) Sales $                3,13,500 $                         3,79,600 $                          4,96,800 $                          1,53,600 ($ 248,400 + $ 248,400) Less: Variable Cost $                1,61,500 $                         1,60,600 $                          2,48,400 $                              72,000 ($ 379,600-$ 219,000) ($ 153,600 - $ 81,600) Addittional Row inserted Contribution $                1,52,000 $                         2,19,000 $                          2,48,400 $                              81,600 ($ 52,000 + $ 167,000) (20,700 X $ 12) ($ 76,000 + $ 5,600) Less: Fixed Cost $                   96,000 $                         1,67,000 $                             92,000 $                              76,000 ($248,400 - $ 156,400) Net Operating Income (Loss) $                   56,000 $                             52,000 $                          1,56,400 $                                5,600 Contribution Margin per unit $                            16 $                                     15 $                                      12 $                                      17 ($ 152,000 / 9,500 ) ($ 81,600 / 4,800 )

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