Fill in the missing amounts in each of the eight case situations below. Each case is independent of the others. Required:
A. Assume that only one product is being sold in each of the four following case situations:
Net
Contribution Operating
Units Variable Margin Fixed Income
Case Sold Sales Expenses Per unit Expenses (Loss)
1 15,000 $180,000 $120,000 $4 $50,000 $
2 4,000 $100,000 $60,000 $10 $32,000 $8,000
3 10,000 $ $70,000 $13 $ $12,000
4 6,000 $300,000 $210,000 $15 $100,000 $(10,000)
B. Assume that more than one product is being sold in each of the four following case situations:
Net
Contribution Operating
Variable Margin Fixed Income
Case Sales Expenses Per unit Expenses (Loss)
1 $500,000 $ 20% $ $7,000
2 $400,000 $260,000 35% $100,000 $40,000
3 $ $ 60% $130,000 $20,000
4 $600,000 $420,000 % $ $(5,000)