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1. Complete Presidio\'s cost data table. (Round your Cost per Unit answers to 2

ID: 2429873 • Letter: 1

Question

1. Complete Presidio's cost data table. (Round your Cost per Unit answers to 2 decimal places.) Blkes Produced and Sold 410 Units 810 Units 1574 Units Total costs Variable costs 5 118,900 Fixed costs per year Total costs Cost per unit Varlable cost per unilt Fixed cost per unit Total cost per unit 533.00 2. Calculate Presidio's contribution margin ratio and its total contribution margin at each sales level indicated in the cost data table assuming the company sells each bike for $650. (Round your Margin Ratio percentage answers to 2 decimal places (i.e. .1234 should be entered as 12.34%.)) 410 Units 810 Units 1574 Units Total Contribution Margin Contribution Margin Ratio 3. Calculate net operating income (loss) at each of the sales levels assuming a sales price of $650. (Round your answers to the nearest whole dollar amount.) 410 Units 810 Units 1574 Units Net Operating Income (Loss)

Explanation / Answer

Bikes Produced and Sold

410 units

810 units

1574 units

Total Costs

Variable Costs

$118,900

$234,900

$456,460

Fixed costs per year

$196,830

$196,830

$196,830

Total Costs

$315,730

$431,730

$53,290

Cost per unit

Variable cost per unit

$290.00

$290.00

$290.00

Fixed cost per unit

$480.07

$243.00

$125.05

Total Cost per unit

$770.07

$ 533.00

$415.05

Bikes Produced and Sold

410 units

810 units

1574 units

Total Contribution Margin

(Contribution per unit* No. of units)

$147,600

$291,600

$566,640

Contribution Margin Ratio

55.38%

55.38%

55.38%

=$ (650- 290) = $ 360

Bikes Produced and Sold

410 units

810 units

1574 units

Net operating income/ (loss)

$(49,230)

$94,770

$369810

year(Table1)

Bikes Produced and Sold

410 units

810 units

1574 units

Total Costs

Variable Costs

$118,900

$234,900

$456,460

Fixed costs per year

$196,830

$196,830

$196,830

Total Costs

$315,730

$431,730

$53,290

Cost per unit

Variable cost per unit

$290.00

$290.00

$290.00

Fixed cost per unit

$480.07

$243.00

$125.05

Total Cost per unit

$770.07

$ 533.00

$415.05