Answer Happy

ii. A 10% increase in contribution margin, but holding revenue constant. $0 Revenue: Variable Costs: Fixed Costs: Contribution Margin: Revenue: Variable Costs: Budgeted Operating Income: Increase by Fixed Costs: No change Contribution Decrease by ✔ $382900 iii. A 19% increase in fixed costs and 13% increase in units sold. Increase by ✔$67298 Budgeted Operating Income: No change ✔ $0 Increase by ✔ $382900 Increase by Increase by Increase by Decrease by > $382900 V $ LA LA $ X E
City Bagel operates four bagel stores in New York. The owner has provided the following budgeted data for next year. Revenue $11,363,000 $3,542,000 Fixed Costs Variable Costs (depends on the # of bagels sold) $7,534,000 For each of the following scenarios, determine the dollar impact on City Bagel. Consider each scenario independently. Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all values as positive values. Do not use the negative sign. i. A 6% increase in fixed costs. Revenue: Variable Costs: Fixed Costs: Contribution Margin: Budgeted Operating Income: Revenue: No change Variable Costs: No change ✔ $0 $0 Increase by ✔ $212520 No change Decrease by ✓ $0 ii. A 10% increase in contribution margin, but holding revenue constant. No change ✔ $0 $212520 Decrease by ✔ $382900 0
ii. A 10% increase in contribution margin, but holding revenue constant. $0 Revenue: Variable Costs: Fixed Costs: Contribution Margin: Revenue: Increase by Budgeted Operating Income: Increase by Variable Costs: Fixed Costs: No change Contribution Margin: Decrease by ✔ $382900 iii. A 19% increase in fixed costs and 13% increase in units sold. Budgeted Operating Income: No change ✔ $0 Increase by Increase by Increase by Increase by $382900 Decrease by $382900 $67298 $ $ LA