costs from $576,600 to $470,500. Prepare an analysis showing whether the st two columns, enter costs and expenses as positive amounts, and any amounts rece ome increases as positive amounts and decreases as negative amounts. Enter negati reg.-45 or parentheses e.g. (45).) Retain Equipment $ Replace Equipment JUL Net Inco Increase (De-

Complete this question by entering your answers in the tabs below.   Required A Assume that only one product is being sold in each of the four following case situations: (Loss amounts should be indicated by a minus sign.)           Case 1 Case 2 Case 3 Case 4 Units sold 8,700   19,200 5,100 Sales $261,000 $300,000   $173,400 Variable expenses 174,000   211,200   Fixed expenses 91,000 174,000   75,000 Net operating income (loss)   $6,000 $145,400 $1,500 Contribution margin per unit   $12 $12

d Required information [The following information applies to the questions displayed below.] Use the following information: Department Service 1 (S1) Service 2 (52) Production 1 (P1) Production 2 (P2) P1 P2 Total Service Department 2's Costs Cost $ 121,000 53,000 435,000 306,000 $ 915,000 3/8 x 5/8 X Percentage Service Provided to S1 0% 20 52 20% 0 What percentage of S2's costs is allocated to P1 and to P2 under the direct method? (Round your answer to the nearest fraction.) P1 30% 20 P2 50% 60

Determine the missing amounts.     Unit SellingPrice   Unit VariableCosts   Unit ContributionMargin   Contribution MarginRatio 1.   $750     $375     $    (a)      % (b) 2.   $450     $    (c)   $153        % (d) 3.   $    (e)   $    (f)   $760     40  %

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b. Assume that more than one product is being sold in each of the four following case situations:AverageContribution Net OperatingVariable Margin Fixed IncomeCase Sales Expenses Ratio Expenses (Loss)1 ........................ $500,000 ? 20% ? $7,0002 ........................ $400,000 $260,000 ? $100,000 ?3 ........................ ? ? 60% $130,000 $20,0004 ........................ $600,000 $420,000 ? ? $(5,000)

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