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Ch07Ex4

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9 views

Ch07Ex4

Uploaded by

Ahmed Said
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CHAPTER 7: Example 4

Cost-volume analysis
Enter the fixed and variable costs for the options Cost-volum
in the data area. You may enter a volume at
which to perform a volume analysis. 12

10

Data 8
A B C
Fixed cost 200000 300000 400000 6

$
Variable cost 60 25 10
4

2
Results
0
Breakeven points Units Dollars 0 1000 2000 3000
A vs. B 2857.142857143 371428.5714286
A vs. C 4000 440000
Graph 6666.666666667 466666.6666667
Units 0 0 0 0
0 #VALUE! #VALUE! #VALUE!
5714.28571428572 #VALUE! #VALUE! #VALUE!
Cost-volume analysis

1000 2000 3000 4000 5000 6000 7000


Units

0 0 0
CHAPTER 7: Example 4

Cost-volume analysis Cost-volum


Enter the fixed and variable costs for the options 1200000
in the data area. You may enter a volume at
which to perform a volume analysis. 1000000

Data 800000
A B C
Fixed cost 200000 300000 400000 600000

$
Variable cost 60 25 10
400000
Volume (optional)
200000
Results
0
Breakeven points Units Dollars 0 2000 4000 6000
A vs. B 2857.142857143 371428.5714286
A vs. C 4000 440000
B vs. C 6666.666666667 466666.6666667
A
Volume analysis @ units A B C
Total Cost 200000 300000 400000

Graph
Units A B C
0 200000 300000 400000
13333.3333333333 1000000 633333.33333333 533333.33333333
Cost-volume analysis

0 2000 4000 6000 8000 10000 12000 14000 16000


Units

A B C

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