Given the total cost and activity levels in terms of sales units per each month, identify variable and fixed cost using high-low method.

Statistic Problems

Bravo Ltd provides a single standard service. The business’s results for the past
two months are as follows:

                    April                May
Sales (Units)              –   2,200               2,800
Sales revenue (£)       –  198,000          252,000
Operating profit (£)  –  28,000             52,000

There were no changes, of any description, in selling prices or costs over the two months.

Required:

A. Given the total cost and activity levels in terms of sales units per each month, identify variable and fixed cost using high-low method.

B. What is the break-even point for the business’s activities?

C. Calculate contribution margin ratio %.

D. Calculate margin of safety for each month in units as well as percentage terms.