Fill in the missing amounts in each of the eight case situations below. Required: A. Assume that only one product is being sold in each of the four following case situations: Case Units Sales Variable Contribution Margin Fixed Net Operating Sold Expenses Per Unit Expenses Income Loss 1 15,000 $180,000 $120,000 $4 $50,000 $2 4,000 $100,000 $60,000 $10 $32,000 $8,0003 10,000 $ $70,000 $13 $ $12,0004 $6,000 $300,000 $210,000 $15 $100,00 $(10,000)B. Assume that more than one product is being sold in each of the four following case situations:Case Sales Variable Average Contribution Fixed Net Operating Expenses Margin Ratio Expenses income (Loss)1 $500,000 $ 20% $ $7,0002 $400,000 $260,000 35% $100,000 $40,0003 $ $ 60% $130,000 $20,0004 $600,000 $420,000 % $ $(5,000)

a. Assume that only one product is being sold in each of the four following case situations:

                          Case #1            Case #2           Case #3             Case #4

Unit sold            15,000               4,000              10,000               6,000

Sales                 180,000            100,000          $200,000        300,000

Var. expenses  120,000            $60,000          70,000             $210,000

Fixed expenses 50,000            32,000            $118,000          100,000

Net income       $10,000              8,000              12,000             (10,000)

Contribution           $4                       10                      13                   $15

margin per unit

contribution margin per unit = sales price per unit - variable costs per unit

b. Assume that more than one product is being sold in each of the four following case situations:

                                Case #1           Case #2          Case #3          Case #4

Sales                       500,000          400,000         $250,000      600,000

Var. expenses       $400,000         260,000         $100,000      420,000

Fixed expenses     $93,000           100,000          130,000     $185,000

Net income                7,000            $40,000             20,000         (5,000)

Contribution              20%                  35%                     60%            30%  

margin ratio (percent)  

contribution margin ratio = (sales revenue - variable costs) / sales revenue

both are integral parts of a corporate balance sheet. the cash flow statement, or statement of cash flows, measures the sources of a company's cash and its uses of cash over a specific time period. the income statement measures a company's financial performance, such as revenues, expenses, profits or losses over a specific time period (in fact, it's sometimes called a statement of financial performance).

a cash flow statement shows exactly how much money a company has received and how much it has spent, traditionally over a period of one month. it captures the current operating results and changes on the balance sheet, such as increases or decreases in accounts receivable or accounts payable, and does not include noncash accounting items such as depreciation and amortization. the cash flow generally comes from revenue received as a result of business activity, but it may be augmented by funds available as a result of credit. a cash flow statement is used to determine the short-term viability and liquidity of a company, specifically how well it is positioned to pay its bills and vendors.

answer; vertical marketing system;