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Automatic Transmissions, Inc., has the following estimates for its new gear asse

ID: 2452071 • Letter: A

Question

Automatic Transmissions, Inc., has the following estimates for its new gear assembly project: price = $1,220 per unit; variable cost = $440 per unit; fixed costs = $4.95 million; quantity = 85,000 units. Suppose the company believes all of its estimates are accurate only to within ± 19 percent.

What values should the company use for the four variables given here when it performs its best-case and worst-case scenario analysis? (Do not round intermediate calculations. Enter your answers in dollars, not millions of dollars. Round your answers to the nearest whole dollar amount (e.g.,1,234,567).)

Best case

  

Worst case

Automatic Transmissions, Inc., has the following estimates for its new gear assembly project: price = $1,220 per unit; variable cost = $440 per unit; fixed costs = $4.95 million; quantity = 85,000 units. Suppose the company believes all of its estimates are accurate only to within ± 19 percent.

Explanation / Answer

Solution :

Best case

unit sales , sale price increase by 19% and variable and fixed cost reduced by 19%

Worst case

unit sales , sale price reduced by 19% and variable and fixed cost increase by 19%

Scenario

Unit Sales

Unit Price

Unit Variable Cost

Fixed Costs

  Base case

             85,000

              1,220

                              440

                4,950,000

Best case

           101,150

              1,452

                              356

                4,009,500

(85000 + 19%)

(1220 + 19%)

(440 - 19%)

(4950000 - 19%)

Worst case

             68,850

                  988

                              524

                5,890,500

(85000 - 19%)

(1220 - 19%)

(440 + 19%)

(4950000 + 19%)

Best case

unit sales , sale price increase by 19% and variable and fixed cost reduced by 19%

Worst case

unit sales , sale price reduced by 19% and variable and fixed cost increase by 19%

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