A.

Profit/Loss = P(x) - (M+L)x - FC

B. Fixed cost (FC) 10,000.00

Material cost per unit (M) 0.15

Labor cost per unit (L) 0.10
Variable cost per unit 0.25

Revenue per unit 0.65

C. Units produced (x) 12,000.00

Total revenue 7,800.00

Total variable cost 3,000.00
Fixed cost 10,000.00
Total profit/loss (5,200.00)

D. Quantity (5,200.00)
-
10,000.00
20,000.00 Breakeven interval between 20000-30000
30,000.00 production
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
90,000.00
100,000.00

E Goal Seek

Model 25,000.00

Total revenue 16,250.00

Total cost 16,250.00
Profit(loss) -

F Graphical representation
Units Revenue Fixed costs Total expens
- - 10,000.00 10,000.00
10,000.00 6,500.00 10,000.00 12,500.00
20,000.00 13,000.00 10,000.00 15,000.00
30,000.00 19,500.00 10,000.00 17,500.00
 40,000.00 26,000.00 10,000.00 20,000.00
50,000.00 32,500.00 10,000.00 22,500.00
60,000.00 39,000.00 10,000.00 25,000.00
70,000.00 45,500.00 10,000.00 27,500.00
80,000.00 52,000.00 10,000.00 30,000.00
90,000.00 58,500.00 10,000.00 32,500.00
100,000.00 65,000.00 10,000.00 35,000.00
etween 20000-30000
tion

Profit
(10,000.00) Breakeven Analysis
(6,000.00)
70,000.00
(2,000.00)
2,000.00
60,000.00

50,000.00
 Breakeven Analysis
70,000.00

60,000.00
6,000.00
10,000.00
50,000.00
14,000.00
18,000.00
40,000.00
22,000.00
26,000.00
30,000.00
30,000.00
20,000.00

10,000.00

-
- 10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.0

Revenue Fixed costs Total expenses

Analysis
Analysis

0 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 100,000.00

sts Total expenses