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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:
b. Assume that more than one product is being sold in each of the four following case situations:
A.
| Case 1 | Case 2 | Case 3 | Case 4 |
Unit Sold | 8800 | | 20700 | 5700 |
Sales | 220000 | 397300 | | 148200 |
Variable Expense | 123200 | | 248400 | |
Contribution Margin | | | | |
Fixed Expense | 87000 | 173000 | | 91000 |
Net Operating Income ( Loss) | | 32500 | 136700 | (39700) |
Contribution Margin Per Unit | | 15 | 11 | |
B.
| Case 1 | Case 2 | Case 3 | Case 4 |
Sales | 447000 | 197000 | | 295000 |
Variable Expense | | 135930 | | 103250 |
Contribution Margin | | | | |
Fixed Expense | | 67000 | 473000 | |
Net Operating Income ( Loss) | 48920 | | 108280 | (25,250) |
Contribution Margin Ratio ( Percent) | 36 | | 84 | |
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