Reference no: EM132834446
Question - AN Viejol Group has collected the following information after its first year of sales.
Sales were €1,600,000 on 100,000 units, selling expenses €250,000 (40% variable and 60% fixed), direct materials €490,000, direct labor €290,000, administrative expenses €270,000 (20% variable and 80% fixed), and manufacturing overhead €380,000 (70% variable and 30% fixed).
Do a CVP analysis so that it can make plans for the coming year. It has projected that unit sales will increase by 10% next year.
Required -
1. Prepare the CVP income statement for the current year and projected year.
2. Explain the change in net income between current and projected year in terms of revenue and costs change.
3. Compute the break-even point in units and sales for current year.
4. The company has a target net income of €200,000. What is the required sales for the company to meet its target?
5. If the company meets its target net income number, by what percentage could its sales fall before it is operating at a loss? That is, what is its margin of safety ratio?
6. Which (0.5 point), from suggested above, is the best action for AN Viejol group? And why?
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