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Written Assignment Unit 3 Managerial Accounting
Written Assignment Unit 3 Managerial Accounting
Moruf A.Lawal
Expl
anat
ion:
Year 1
Variable cost:
=36000/45
CM Ratio = 25.71%
CM/ Sales
=45/175
Year 2
Variable cost:
=ROUNDUP(36000/41.5,0)
=868*175
CM Ratio = 23.71%
CM/ Sales
=41.5/175
Year 3
Required CM $46,000
=ROUNDUP (46000/41.5,0)
Conclusion:
Reference.
Walther, L. M. & Skousen, C.J. (2009). Managerial and Cost Accounting. Bookboon.com