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Answer :
- The break-even point for Dove's Cakes is approximately 459 units or $6,891.59 in sales dollars.
- The bakery currently has a margin of safety of 81 cakes, indicating its sales volume is 81 cakes above the break-even point.
- To achieve a profit of $1,100, Dove's Cakes needs to sell approximately 555 cakes.
1. Break-even point in units:
Fixed costs = $5,285.40
Contribution margin per unit = Price per cake - Variable cost per cake
= $15.01 - ($2.22 + $1.15 + $0.15)
= $11.49
Break-even point in units = Fixed costs / Contribution margin per unit
= $5,285.40 / $11.49
≈ 459 units
Break-even point in sales dollars:
Break-even point in units * Price per cake = Break-even point in sales dollars
459 units * $15.01 = $6,891.59
2. Margin of safety:
Margin of safety = Actual sales - Break-even sales
= 540 cakes - 459 cakes
= 81 cakes
3. Number of cakes for $1,100 profit:
Target profit = Fixed costs + Desired profit
= $5,285.40 + $1,100
= $6,385.40
Contribution margin per unit * Number of cakes = Target profit
$11.49 * Number of cakes = $6,385.40
Number of cakes ≈ 555 cakes
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