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Please explain and calculate in detail (please write down the formulas for calcu

ID: 2574440 • Letter: P

Question

Please explain and calculate in detail (please write down the formulas for calculation as well please). Thank you, need help

Koala Kare Bears Brother and sister, Carl and Carla Misney, decided to start their own business to to manufacture stuffed animals for children. Carl is the creative force behind the designs and Carla is the supply chain management guru. Together they created a new company called Koala Kare Bears In the first year of operations the company sold 50,000 units of its products. Below is presented the company's sales and cost information. Sales Variable costs Contribution margin Fixed costs Income before taxes Income taxes (32% rate) Net income $800,000 100,000 700,000 560,000 140,000 44,800 195 200= The management duo know that another challenging and competitive year lies ahead of them. Now entering their second year of operations, they are considering two alternatives and have hired your group to help them make some important business decisions.

Explanation / Answer

1

Compute the contribution Margin per unit for each product line.

contribution Margin/ Number of units sold

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

Number of units sold

50000

50000

contribution margin per unit

4.8

14

2

Compute the contribution Margin ratio for each product line.

Contribution Margin/sales

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

Sales

800000

800000

PV ratio

30%

87.5%

3

Break even point in sales dollars

Fixed cost/pv ratio

Customizable prod line

Existing prod. Line

Fixed cost

100000

560000

Pv ratio

30%

87.50%

Break even point in sales dollars

333333.3333

640000

4

Compute the operating leverage for each product line

Contribution/ EBIT

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

EBIT

140000

140000

Operating Leverage

1.71

5

1

Compute the contribution Margin per unit for each product line.

contribution Margin/ Number of units sold

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

Number of units sold

50000

50000

contribution margin per unit

4.8

14

2

Compute the contribution Margin ratio for each product line.

Contribution Margin/sales

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

Sales

800000

800000

PV ratio

30%

87.5%

3

Break even point in sales dollars

Fixed cost/pv ratio

Customizable prod line

Existing prod. Line

Fixed cost

100000

560000

Pv ratio

30%

87.50%

Break even point in sales dollars

333333.3333

640000

4

Compute the operating leverage for each product line

Contribution/ EBIT

Customizable prod line

Existing prod. Line

Contribution Margin

240000

700000

EBIT

140000

140000

Operating Leverage

1.71

5