Answer:
(a) $9; 30%
(b) $21,000; 700 units
Explanation:
Given that,
Units sold = 800
Average sales price = $30
Fixed costs = $6,300
Variable costs = 70% of sales
(a) Contribution margin per unit:
= Selling price per unit - Variable cost per unit
= $30 - (70% × $30)
= $30 - $21
= $9
Contribution margin ratio:
= Contribution margin per unit ÷ Selling price
= $9 ÷ $30
= 30%
(b) Break-even sales (in dollars):
= Fixed costs ÷ Contribution margin ratio
= $6,300 ÷ 30%
= $21,000
Break-even sales (in units):
= Fixed costs ÷ Contribution margin per unit
= $6,300 ÷ $9
= 700 units
Answer:
Procurement department is the best suited answer
Explanation:
Emma is following the procedure of procurement here as it is the responsibility of procurement to search the desired product and negotiate it. It is the job of procurement department to issue purchase orders, develops term contracts, and acquires supplies and services. Although it is the higher authorities to have a final say but it is the job of procurement department to enlist and gather all the information for the higher authorities.
Answer:
d. market orientation
Explanation:
Market orientation -
It refers to the strategy , by which wants and needs of the consumers are considered before designing or manufacturing the goods and services , is referred to as market orientation .
The method is employed to attract more consumers and increase the sale of the goods and services , which increases the profit of the company .
Hence , from the given scenario of the question ,
The correct option is d. market orientation .
Hello!
<span>The check amount is recorded in the check Stub
</span><span>I subtract the check amount from the Balance forward
</span><span>The amount you record on the check is referred to as Debit
</span><span>In order to cash your check you must Endorse it
</span><span>When buying clothes, I use a Check instead of paying cash.
</span><span>If the bank makes a mistake on your account, they will Credit your account for the amount of the mistake.
</span><span>A mistake was made when writing my check, therefore, I must void it
</span><span>I sign the Signature line to validate the check
</span><span>When filling in the amount line I fill in the remaining space with a line.
</span><span>The account number is the lower left-hand corner of the check.
The answers are the bold words
Hope this helps!</span>
