sales 260000
Fixed manufacturing 25000
Fixed marketing and adm. 15000
Total fixed 50000
Total variable 140000
unit price 80
Unit variable manufacturing 44
Unit variable marketing 4
a) Monthly profit when sales 260000 Sales 260000
70000 (-) VC 140000
(-) FC 50000
PROFIT 70000
B) No. of units sold that would produce operating profit of 20000 Units to achieve profit = (FC+profit)/C
c) sales in dollars to earn operating profit 10000 Revenue to achieve profit = (FC+prof
d) No. of units sold in the month of april No. of units sold = Sales / unit price =
e) No. of units sold that would produce operating profit 10% of sales Sales - vc - fc = profit
80 Q - 48Q - 50000 = 8Q
hieve profit = (FC+profit)/Cmu = (50000+20000)/(80-48) =2187
o achieve profit = (FC+profit)/Cm% = (50000+10000)/((80-48)/80) =150000
s sold = Sales / unit price = 260000/80 =3250 unit
- 50000 = 8Q 80 Q - 48Q - 8Q = 50000
Q = 2083 unit