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An asterisk (*) will appear to the right of an incorrect entry.
a.
= million (rounded) accounts
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
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
Cost of revenue (in millions)
Selling, gen., admin. exp. (in millions)
Depreciation
Total fixed costs (in millions)
Break-even (in $ revenue, in millions):
Total costs
Divided by number of accounts
Break-even million
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An asterisk (*) will appear to the right of an incorrect entry.
a.
Variable cost per account (in millions): Variable
Total fixed costs (in millions): Fixed
b.
Break-even (in $ revenue, in millions):
Variable Cost per Account
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.