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sing only the data from last year's actual performance write a report answering the following questions:
Which of these 8 cost categories would be considered variable, and which fixed, and explain why?
Which costs would be considered mixed (i.e., semi-variable or semi-fixed)?
Ignoring utility costs altogether, compute the contribution margin per unit, in dollars and in percentage and the breakeven level of sales?
Ignoring utility costs altogether, if instead of breaking even, the firm wants to make $10,000/month profit, answer the following:
How many units must be sold each month?
To how many sales dollars is this unit volume equivalent?
sing only the data from last year's actual performance write a report answering the following questions:
Which of these 8 cost categories would be considered variable, and which fixed, and explain why?
Which costs would be considered mixed (i.e.
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