Juniper Corporation makes three models of insulated thermos. Juniper has $307,000 in total revenue and total variable costs of $202, 620. Its sales mix is given below: Percentage of Total Sales Thermos A 30% Thermos B 40 Thermos C 30 Suppose Juniper has improved its manufacturing process and expects total variable costs to decrease by 20 percent. The company expects sales revenue to remain stable at $307,000. Required: Calculate the new weighted - average contribution margin ratio. Determine total sales that Juniper needs to break even if fixed costs after the manufacturing improvements are $52,000. Determine the total sales revenue that Juniper must generate to earn a profit of $87,570. Assume fixed costs after the manufacturing improvements are $52,000 . Determine the sales revenue from each product needed to generate a profit of $87, 570. Assume fixed costs after the manufacturing improvements are $52, 000 .

Berring Company produces two products: the deluxe and the standard. The deluxe sells for $40, and the standard sells for $10. Projected sales of the two models for the coming four quarters are given below.   Deluxe Standard First quarter 12,000     90,000     Second quarter 14,200     88,600     Third quarter 16,800     93,000     Fourth quarter 20,000     91,400     The president of the company believes that the projected sales are realistic and can be achieved by the company. In the factory, the production supervisor has received the projected sales figures and gathered information needed to compile production budgets. He found that 1,300 deluxes and 1,170 standards were in inventory on January 1. Company policy dictates that ending inventory should equal 20 percent of the next quarter’s sales for deluxes and 10 percent of next quarter’s sales for standards. Required: Question Content Area 1. Prepare a sales budget for each quarter and for the year in total. Show…

Witrox Bhd sells two models of smartphone, the Oppo and the Xiaomi. Oppo RM 60.0 35.0 25.0 Sales price per unit Variable cost per unit Contribution margin per unit Witrox has determined that it would break even at an annual sales volume of 50,000 units, of which 75% would be Oppo. Required: a) What are the contribution margin ratios for each product and the company? b) What is the amount of Witrox's estimated annual fixed costs? Xiaomi RM 85.0 54.0 31.0 c) What is the sales mix? d) Prepare a product line income statement with operating income of RM500,000. Fixed production costs will increase RM45,000 and fixed administrative costs will increase RM22,500 to support the increase in volume.

Big Chill, Inc. sells portable dehumidifier units at $193. Unit variable costs are $110. Fixed costs are $4,175,000. Management has set a profit objective of 15.1% return on sales. Calculate the sales volume in dollars that will provide a 15.1% return on sales. Round your answer to the nearest dollar .

Alo Company produces commercial printers. One is the regular model, a basic model that is designed to copy and print in black and white. Another model, the deluxe model, is a color printer-scanner-copier. For the coming year, Alo expects to sell 80,000 regular models and 16,000 deluxe models. A segmented income statement for the two products is as follows: Sales Less: Variable costs Contribution margin Less: Direct fixed costs Segment margin Less: Common fixed costs Operating income Regular models Deluxe models Regular Model $12,000,000 Revenue 7,200,000 $4,800,000 1,200,000 $3,600,000 units Deluxe Model units $10,880,000 6,528,000 $4,352,000 960,000 $3,392,000 Total $22,880,000 13,728,000 Required: 1. Compute the number of regular models and deluxe models that must be sold to break even. Round your answers to the nearest whole unit. $9,152,000 2,160,000 $6,992,000 1,729,600 $5,262,400 2. Using information only from the total column of the income statement, compute the sales revenue…

Lucky Transport, Ltd., operates a fleet of delivery trucks in the United States. The company has determined that if a truck is driven 105,000 kilometers during a year, the average operating cost is 11.4 cents per kilometer. If a truck is driven only 70,000 kilometers during a year, the average operating cost increases to 13.4 cents per kilometer. 1. Using the high-low method, determine the following: a. Variable Cost per kilometer b. Fixed Cost per year 2. If a truck was driven 80,000 kilometers during a year, what total cost would you expect to be incurred?

NUBD Co. plans to market a new product. Based on its market studies. It estimates that it can sell 70,000 units in 2021. The selling price per unit is P2.00. Variable cost ratio is 40% of sales. Fixed Costs are estimated to be P60,000.  1. Compute the break even point in units 2. Compute the break even point in sales pesos.

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