Sensitivity Analysis
Autor: Maryam • December 15, 2017 • 2,050 Words (9 Pages) • 445 Views
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(Sales Dollar)
30 N – 60,000 = 40% (240,000)
30 N – 60,000 = 96,000
30 N = 96,000 + 60,000
30 N = 156,000
N =156,000/30
N = 5,200 units
ales 360,000
Fixed Manufactured Costs 35, 000
Fixed marketing & Admin Cost 25,000
Total Fixed Cost 60,000
Total Variable Cost 240,000
Unit Price 90
Unit Variable Manufacturing Cost 55
Variable Marketing Cost 5
a) Monthly operating profit when sales total $360,000
Sales 360,000
Operating Expenses:
Total Variable Cost 240,000
Total Fixed Cost 60,000
Total Expenses 300,000
Operating Profit 60,000
b) Break Even numbers in Units
Total Fixed Cost 60,000
Contribution Margin (90 – 60) 30
Break Even Units 2,000
c) Number of units sold to produce
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