问题已解决
详见以下的图片
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亲爱的学员,您好!很高兴能为您提供帮助,您的问题答复如下:(1)下年度预期利润125000-100000-10000=15000(2)A增加(125k-100k)*(1+10%)-10k=17.5k减少(125k-100k)*(1-10%)-10k=12.5kB增加(125k-100k)*(1+10%)-10k=17.5k减少(125k-100k)*(1-10%)-10k=12.5kC增加 125000-100000-10000*(1+10%)=14000减少 125000-100000-10000*(1-10%)=16000D增加125k-100k*(1+10%)-10k=5k减少125k-100k*(1-10%)-10k=25kEP*(1-10%)*Q*(1+10%)-100k*(1+10%)-10k=PQ*(1-10%)*(1+10%)-110K-10K=0.99*125K-120K=3.75KFP*(1-10%)*Q*(1+10%)-C*(1-10%)*Q*(1+10%)-10K*(1+10%)=PQ*(1-10%)*(1+10%)-CQ*(1-10%)*(1+10%)-11K=125K*0.99-100K*0.99-11K=13.75K(3)变动成本率=100k/125k=0.8 边际贡献率=1-0.8=0.2盈亏临界点销售额=10000/0.2=50000安全边际率=(125k-50k)/125k=0.6祝您学习愉快!
05/29 09:42