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4. The selling price increases by 20%, variable expenses increase by 30 cents pe

ID: 2549144 • Letter: 4

Question


4. The selling price increases by 20%, variable expenses increase by 30 cents per unit, and the number of units sold decreases by 14%. T-Mobile LTE 7:34 PM ezto.mheducation.com 47% 4 Miller Company's most recent contribution format income statement is shown below 29000 $3.00 Required: Prepare a new contribution format income statement under each of the following conditions (consider each case independently) (Do not round intermediate calculations. Round your "Per unit" answers to 2 decimal places.) The number of units sold increases by 13%. 2 The selling price decreases by $1.30 per unit, and the number of units sold increases by 16%. 3 The selling price increases by $1.30 per unit, fixed expenses increase by $5,000, and the number of units sold decreases by 3%. income Stabmen

Explanation / Answer

Answer

ORIGINAL DATA

Units

per unit

Amount

Sales

43000

$                    8.00

$    3,44,000.00

(-) variable cost

43000

$                    5.00

$    2,15,000.00

Contribution margin

43000

$                    3.00

$    1,29,000.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        84,000.00

Requirement 1

Units

per unit

Amount

Sales

48590

$                    8.00

$    3,88,720.00

(-) variable cost

48590

$                    5.00

$    2,42,950.00

Contribution margin

48590

$                    3.00

$    1,45,770.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$    1,00,770.00

Requirement 2

Units

per unit

Amount

Sales

49880

$                    6.70

$    3,34,196.00

(-) variable cost

49880

$                    5.00

$    2,49,400.00

Contribution margin

49880

$                    1.70

$        84,796.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        39,796.00

Requirement 3

Units

per unit

Amount

Sales

41710

$                    9.30

$    3,87,903.00

(-) variable cost

41710

$                    5.00

$    2,08,550.00

Contribution margin

41710

$                    4.30

$    1,79,353.00

(-) Fixed Expenses

$        50,000.00

Net Operating income

$    1,29,353.00

Requirement 4

Units

per unit

Amount

Sales

36980

$                    9.60

$    3,55,008.00

(-) variable cost

36980

$                    6.50

$    2,40,370.00

Contribution margin

36980

$                    3.10

$    1,14,638.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        69,638.00

ORIGINAL DATA

Units

per unit

Amount

Sales

43000

$                    8.00

$    3,44,000.00

(-) variable cost

43000

$                    5.00

$    2,15,000.00

Contribution margin

43000

$                    3.00

$    1,29,000.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        84,000.00

Requirement 1

Units

per unit

Amount

Sales

48590

$                    8.00

$    3,88,720.00

(-) variable cost

48590

$                    5.00

$    2,42,950.00

Contribution margin

48590

$                    3.00

$    1,45,770.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$    1,00,770.00

Requirement 2

Units

per unit

Amount

Sales

49880

$                    6.70

$    3,34,196.00

(-) variable cost

49880

$                    5.00

$    2,49,400.00

Contribution margin

49880

$                    1.70

$        84,796.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        39,796.00

Requirement 3

Units

per unit

Amount

Sales

41710

$                    9.30

$    3,87,903.00

(-) variable cost

41710

$                    5.00

$    2,08,550.00

Contribution margin

41710

$                    4.30

$    1,79,353.00

(-) Fixed Expenses

$        50,000.00

Net Operating income

$    1,29,353.00

Requirement 4

Units

per unit

Amount

Sales

36980

$                    9.60

$    3,55,008.00

(-) variable cost

36980

$                    6.50

$    2,40,370.00

Contribution margin

36980

$                    3.10

$    1,14,638.00

(-) Fixed Expenses

$        45,000.00

Net Operating income

$        69,638.00

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