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1. A small producer of machine tools wants to move to a larger building, and has

ID: 349469 • Letter: 1

Question

1. A small producer of machine tools wants to move to a larger building, and has identified two alternatives. Location A has annual fixed costs of $800,000 and variable costs of $14,000 per unit; location B has annual fixed costs of $920,000 and variable costs of $13,000 per unit. The finished items sell for $17,000 each. For what range of output would location A be superior? For what range would B be superior?

b.Range over which A and B would be superior:

Location A has the lowest fixed costs; therefore, it is preferred at lower volumes.

Conclusion:

Location A Preferred: 0 < 120 units

Location B Preferred: > 120 units

Can you generate a graph for TCA and TCB on Excel?????????????????????????

Explanation / Answer

Contribution = Selling Price – Variable Cost

Location A =

Contribution = $ 17,000 - $ 14,000 = $ 3,000

Location B =

Contribution = $ 17,000 - $ 13,000 = $ 4,000

Breakeven point in units = Fixed cost / Contribution per unit

Location A =

Breakeven point in units = $ 800,000 / $ 3,000 = 267 units

Location B =

Breakeven point in units = $ 920,000 / $ 4,000 = 230 units

Thus location A would be preferred over B with an output range of 267 units & more

Simultaneously location B would be preferred over A with an output range of 230 units & more