The company Electroplus manufactures 2 models of electric batteries for industrial customers (Bto8). Forecasted sales for year N BUDGET MB1 MB4 TOTAL Sales Units Sales Price in € Sales in € Margin on...

please helpThe company Electroplus manufactures 2 models of electric batteries for industrial customers (Bto8).<br>Forecasted sales for year N<br>BUDGET<br>MB1<br>MB4<br>TOTAL<br>Sales Units<br>Sales Price in €<br>Sales in €<br>Margin on variable costs<br>10 000<br>480<br>4 800 000 €<br>38,75%<br>10 000<br>20 000<br>240<br>2 400 000 €<br>30%<br>7 200 000 €<br>The company doesn't plan to have any inventory (sales production).<br>The fixed cost are estimated €5 400 000 for the year N.<br>Part 1: Budget<br>QUESTIONS<br>1-1. How much is the operating income of the company?<br>Answer:<br>1-2. How much is the breakeven point?<br>Answer:<br>1-3. If sales are regular and the company doesn't work during the month of July, when is the breakeven point<br>supposed to be reached? Comment your answer.<br>Answer:<br>

Extracted text: The company Electroplus manufactures 2 models of electric batteries for industrial customers (Bto8). Forecasted sales for year N BUDGET MB1 MB4 TOTAL Sales Units Sales Price in € Sales in € Margin on variable costs 10 000 480 4 800 000 € 38,75% 10 000 20 000 240 2 400 000 € 30% 7 200 000 € The company doesn't plan to have any inventory (sales production). The fixed cost are estimated €5 400 000 for the year N. Part 1: Budget QUESTIONS 1-1. How much is the operating income of the company? Answer: 1-2. How much is the breakeven point? Answer: 1-3. If sales are regular and the company doesn't work during the month of July, when is the breakeven point supposed to be reached? Comment your answer. Answer:

Jun 11, 2022
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