Cost Volume Profit Analysis

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CPA Business Environment and Concepts (BEC) › Cost Volume Profit Analysis

Questions 1 - 6
1

An increase in production levels within a relevant range most likely would result in:

Increasing the total cost

Decreasing the total fixed cost

Decreasing the variable cost per unit

Increasing the variable cost per unit

Explanation

As production levels increase, the total cost would increase as costs are incurred to produce additional output.

2

ABC company is using cost volume profit analysis to determine service rates for the upcoming year. Projected costs are: Contribution margin per service performed $1,800, Variable expenses per service performed 1,000, and Total fixed expenses 360,000. Based on these estimates, what is the approximate breakeven point in the number of services performed?

129

450

360

200

Explanation

The formula for breakeven point in number is computed by dividing fixed vests by the contribution margin per unit. This would be 360,000/1,800 = 200.

3

Several surveys point out that most managers use full product costs, including unit fixed costs and unit variable costs in developing cost-based pricing. Which of the following is least associated with cost-based pricing?

Target pricing

Price justification

Price stability

Fixed cost recovery

Explanation

Target pricing is least associated with cost-based pricing. Target pricing takes the perspective of sales rather than looking internally to costs in order to determine a sales price.

4

One approach to measuring divisional performance is return on assets. Return on assets is expressed as income:

Divided by the current year's capital expenditures plus cost of capital

Divided by average current assets

Divided by average fixed assets

Divided by average total assets

Explanation

On a divisional level, return on assets is operating income divided by average total assets.

5

Which of the following ratios would be used to evaluate a company's profitability?

Debt to total assets ratio

Current ratio

Inventory turnover ratio

Gross margin ratio

Explanation

The gross margin ratio describes the ratio of gross margin to sales and serves to evaluate a company's profitability.

6

Which of the following is not an assumption of CVP analysis?

Volume is the only relevant factor affecting the cost

Costs show greater variability over time

Cost behaviors are expected to change over time

All costs behave in a linear fashion in relation to production volume

Explanation

The correct assumption instead of this would be "Cost behaviors are expected to stay constant over the relevant range of production volume".

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