Brock University accounting CVP Analysis

Description

Eloise Corp. manufactures a line of toy dolls for sale at toy stores across the country. The company has just put together the upcoming year’s sales forecasts for the firm’s three toy dolls: Boots, Tico and Dora. The forecast is presented below:

Boots    Tico        Dora

Unit sales            29,000   30,000   60,000

Unit selling price               $27         $33         $41

Variable manufacturing cost per unit      $11         $11         $19

Variable selling cost per unit       $4           $5           $7

The fixed manufacturing overhead is budgeted at 1,130,000 and the company’s fixed selling and administrative expenses are forecast to be 133,000.

Required:

answer the following questions by providing number only without any formatting to the boxes shown below (e.g. 10000 or -10000).

a. What's weighted-average contribution margin per unit? (Do not round interim numbers and round the final value to 4 decimal places.)

b. What's the total unit sales at the break-even point? (Do not round interim numbers and round the final value to the nearest integer)

c. What's the unit sales of Boots at the break-even point? (Do not round interim numbers and round the final value to the nearest integer)

d. What's the unit sales of Tico at the break-even point? (Do not round interim numbers and round the final value to the nearest integer)

e. What's the unit sales of Dora at the break-even point? (Do not round interim numbers and round the final value to the nearest integer)