An asterisk (*) will appear to the right of an incorrect entry.
a.
–
–
= million (rounded) accounts
Supporting calculations:
Revenue per account (in millions):
Total revenue (in millions)
Total accounts (in millions)
Revenue per account (in millions)
Variable cost per account (in millions): Variable
Full Amount Percentage
Cost of revenue (in millions)
Selling, gen., admin. exp. (in millions)
Total variable costs
Divided by number of accounts
Variable cost per account (in millions)
Total fixed costs (in millions): Fixed
Full Amount Percentage
Cost of revenue (in millions)
Selling, gen., admin. exp. (in millions)
Depreciation
Total fixed costs (in millions)
b.
Break-even (in $ revenue, in millions):
Total costs
Divided by number of accounts
Break-even million
=
Exercise 19(4)-16
Name:
Section:
Cells with non-gray backgrounds are protected and cannot be edited.
0%
Score:
Key Code:
=
[Key code here]
Answers are entered in the cells with gray backgrounds.
=
Instructions
An asterisk (*) will appear to the right of an incorrect entry.
a.
–
Supporting calculations:
Revenue per account (in millions):
b.
Total Fixed Costs
Answers are entered in the cells with gray backgrounds.
ON
=
Revenue per Account
Score:
Instructions
Exercise 19(4)-16
Name:
Solution
Section:
Cells with non-gray backgrounds are protected and cannot be edited.
Variable Cost per Account
=
=