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  • Velcro Metal Nylon Amount Unit Ratio Amount Unit Ratio Amount Sales Variable Expenses Contribution Margin Fixed Expenses Net Operating Inco Me

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    Akbar Arrozaq
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    This document contains sales, variable expenses, contribution margin, and ratio data for three products: Velcro, metal, and nylon. It shows that nylon has the highest sales of $340,000 and contribution margin of $240,000 or 70.59% of sales. The overall break-even point in dollar sales is $731,662.70 based on total fixed expenses of $400,000 and an overall contribution margin ratio of 54.67%.

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    This document contains sales, variable expenses, contribution margin, and ratio data for three products: Velcro, metal, and nylon. It shows that nylon has the highest sales of $340,000 and contribution margin of $240,000 or 70.59% of sales. The overall break-even point in dollar sales is $731,662.70 based on total fixed expenses of $400,000 and an overall contribution margin ratio of 54.67%.

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    3 views4 pages

    Velcro Metal Nylon Amount Unit Ratio Amount Unit Ratio Amount Sales Variable Expenses Contribution Margin Fixed Expenses Net Operating Inco Me

    Uploaded by

    Akbar Arrozaq
    This document contains sales, variable expenses, contribution margin, and ratio data for three products: Velcro, metal, and nylon. It shows that nylon has the highest sales of $340,000 and contribution margin of $240,000 or 70.59% of sales. The overall break-even point in dollar sales is $731,662.70 based on total fixed expenses of $400,000 and an overall contribution margin ratio of 54.67%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Velcro Metal Nylon

    Amount Unit Ratio Amount Unit Ratio Amount


    Sales $ 165,000 $ 1.65 100% $ 300,000 $ 1.50 100% $ 340,000
    Variable expenses $ 125,000 $ 1.25 75.76% $ 140,000 $ 0.70 46.67% $ 100,000
    Contribution margin $ 40,000 $ 0.40 24.24% $ 160,000 $ 0.80 53.33% $ 240,000
    Fixed expenses
    Net operating inco
    me
    Nylon Total
    Unit Ratio Amount Ratio
    $ 0.85 100% $ 805,000 100%
    $ 0.25 29.41% $ 365,000 45.34%
    $ 0.60 70.59% $ 440,000 54.66%
    $ 400,000
    $ 40,000
    Over-all Break even = Fixed expenses $ 400,000.00
    = =
    point (dollar sales) Contribution Margin Ratio 54.67%
    $ 731,662.70

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