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
Answers are entered in the cells with gray backgrounds.
=
Break-Even (in accounts)
Instructions
Exercise 21-16
Name:
Section:
0%
Score:
Key Code:
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Cells with non-gray backgrounds are protected and cannot be edited.
[Key code here]
An asterisk (*) will appear to the right of an incorrect entry.
a.
–
b.
Break-even (in $ revenue, in millions):
Variable Cost per Account
Break-Even (in accounts)
Answers are entered in the cells with gray backgrounds.
ON
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
=
Revenue per Account
Total Fixed Costs
Exercise 21-16
Name:
Solution
Section:
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