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Cove\'s Cakes is a local bakery. Price and cost information follows Price per ca

ID: 2541232 • Letter: C

Question

Cove's Cakes is a local bakery. Price and cost information follows Price per cake Variable cost per cake S 15.01 Direct labor Overhead (box, etc.) 2.32 1.17 0.11 Foced cost per month Required: 1. Calculate Cove's new break-even point under each of the following independent scenarios (Round your answer to the nearest whole number.) a. Sales price increases by $1.30 per cake. Point cakes b. Fixed costs increase by $530 per month Even Point cakes c. Variable costs decrease by S0.41 per cake d. Sales price decreases by $0.80 per cake cakes 2.Assume that Cove sold 310 cakes last month. Calculate the company's degree of operating leverage. (Do not round intermediate calculations. Round your answer to 4 decimal places.) 3. Using the degree of operating leverage calculated in Requirement 2 calculate the change in profit caused by a 12 percent increase n sales revenue Round your final answer to 2 decimal places e 1234 should be entered as 12.34% on Proft

Explanation / Answer

1.

a. New sales price = $15.01 + 1.30 = $16.31 per unit

Variable cost = $2.32 + 1.17 + 0.11 = $3.60 per unit

Contribution margin = sales price - variable cost

= 16.31 - 3.60

= $ 12.71 per unit

Break-even point = Fixed cost / Contribution Margin per unit

= 3423 / 12.71

= 269.31

Break- even point = 269 cakes

b. Contribution margin = 15.01 - 3.60 = $11.41

New Fixed cost = 3423 + 530 = 3953

Break-even point = Fixed cost / Contribution Margin per unit

= 3953 / 11.41

= 346.45

Break- even point = 346 cakes

c. sales price = 15.01 per unit

New Variable cost = $3.60 - 0.41 = 3.19 per unit

Contribution margin = sales price - variable cost

= 15.01 - 3.19

= $ 11.82 per unit

Break-even point = Fixed cost / Contribution Margin per unit

= 3423 / 11.82

= 290

Break- even point = 290 cakes

d. New sales price = $15.01 - 0.80 = $14.21 per unit

Variable cost = $2.32 + 1.17 + 0.11 = $3.60 per unit

Contribution margin = sales price - variable cost

= 14.21 - 3.60

= 10.61 per unit

Break-even point = Fixed cost / Contribution Margin per unit

= 3423 / 10.61

= 323

Break- even point = 323 cakes

2. Degree of operating leverage = (Sales - VC) / (Sales - VC- FC)

= (4653.10 - 1116) / (4653.10 - 1116 - 3423)

= 3537.10 / 114.10

= 31