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Managerial Accounting CVP Analysis Cost-Volume-Profit Essay

Also, these costs are not directly attributable to production and this makes it vital that the company keeps these expenses under constant control. Calculations

Break-even point

Break-even point = Fixed costs / (Unit Selling Price -- Unit Variable Cost)

Break-even point for the given data = 500,000 / (20-10) = 50,000

So, the firm has to sell 50,000 units at the current price levels to break-even. The break-even point in terms of dollars is 50,000 * $20 = $1,000,000

Increased Sale Price

When the sale price is increased to $25, the revenue required to break even is $1,250,000.

The firm is estimated to lose 10% of sales, so the units sold will be 45,000. This will bring the revenue to $1,125,000. So the expected...

This can bring profitability for the company in the long-run.
Additional fixed cost

When another $80,000 is added to the fixed cost, the new break-even point is

$580,000/10 = 58,000. The company has to sell an additional 8000 units to break-even.

Finally, the firm has to sell the following units to get a profit of $250,000.

The break-even is $1,000,000. So, an additional profit of $250,000 should bring the revenue to $1,250,000. The number of units at the rate of $20/per unit is 62500 units.

Therefore, the firm has to sell 62500…

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