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Variable costs as a percentage of sales for Lemon Inc. are 63%, current sales are $603,000. and fixed costs are $202,000. How much will operating income change if sales increase by $37,400?

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Answer: $13, 658 increase

First, we need to calculate the current total variable costs:

Total Variable Costs = Sales x Variable Costs as a % of Sales

Total Variable Costs = $603,000 x 0.63

Total Variable Costs = $380,490

Next, we can calculate the current operating income:

Operating Income = Sales - Total Variable Costs - Fixed Costs

Operating Income = $603,000 - $380,490 - $202,000

Operating Income = $20,510

If sales increase by $37,400, the new sales figure will be $640,400 ($603,000 + $37,400). We can then calculate the new total variable costs:

New Total Variable Costs = New Sales x Variable Costs as a % of Sales

New Total Variable Costs = $640,400 x 0.63

New Total Variable Costs = $404,232

Finally, we can calculate the new operating income:

New Operating Income = New Sales - New Total Variable Costs - Fixed Costs

New Operating Income = $640,400 - $404,232 - $202,000

New Operating Income = $34,168

Therefore, the operating income will increase by $13,658 ($34,168 - $20,510) if sales increase by $37,400.

User Tiancheng Liu
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