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Assume the company produces and sells 87,000 units during the year at a selling price of $9.60 per unit. Prepare a contribution format income statement for the year.

Question

Assume the company produces and sells 87,000 units during the year at a selling price of $9.60 per unit. Prepare a contribution format income statement for the year.

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Solution

Sure, to prepare a contribution format income statement, we need to follow these steps:

  1. Calculate Total Sales Revenue:

    • Sales Revenue = Selling Price per Unit × Number of Units Sold
    • Sales Revenue = $9.60 × 87,000
    • Sales Revenue = $835,200
  2. Determine Variable Costs:

    • Variable costs are typically given per unit. If not provided, you would need that information to proceed. For this example, let's assume the variable cost per unit is $5.00.
    • Total Variable Costs = Variable Cost per Unit × Number of Units Sold
    • Total Variable Costs = $5.00 × 87,000
    • Total Variable Costs = $435,000
  3. Calculate Contribution Margin:

    • Contribution Margin = Sales Revenue - Total Variable Costs
    • Contribution Margin = 835,200835,200 - 435,000
    • Contribution Margin = $400,200
  4. Determine Fixed Costs:

    • Fixed costs are typically given as a total amount. For this example, let's assume the total fixed costs are $250,000.
  5. Calculate Net Operating Income:

    • Net Operating Income = Contribution Margin - Fixed Costs
    • Net Operating Income = 400,200400,200 - 250,000
    • Net Operating Income = $150,200

Now, let's put this information into a contribution format income statement:

Contribution Format Income Statement

Description Amount
Sales Revenue $835,200
Less: Variable Costs $435,000
Contribution Margin $400,200
Less: Fixed Costs $250,000
Net Operating Income $150,200

This format clearly separates variable costs from fixed costs and highlights the contribution margin, which is useful for decision-making purposes.

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