Using the contribution margin approach compute the number


Last Mortgage Inc.'s primary business is processing mortgage loan applications. Last year, the manager of the mortgage application depart- ment established a policy of charging a $500 fee for every loan application processed. Next year's variable costs have been projected as follows: mortgage processor wages, $30 per hour (a mortgage application takes 3 hours to process); supplies, $10 per appli- cation; and other variable costs, $15 per application. Annual fixed costs include depre- ciation of equipment, $4,950; building rental, $34,000; promotional costs, $45,000; and other fixed costs, $20,000.

Required

1. Using the contribution margin approach, compute the number of loan applications the company must process to (a) break even and (b) earn a profit of $50,050.

2. Using the same approach and assuming promotional costs increase by $5,450, compute the number of applications the company must process to earn a profit of $60,000.

3. Assuming the original information and the processing of 500 applications, compute the loan application fee the company must charge if the targeted profit is $40,050.

4. The mortgage department can handle a maximum of 750 loan applications. How much more can be spent on promotional costs if the highest fee tolerable to the customer is $400, if variable costs cannot be reduced, and if the targeted profit for the loan applications is $50,000?

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Cost Accounting: Using the contribution margin approach compute the number
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4/4/2016 7:36:53 AM

The logistic answer that you must to choose for all questions as below Last Mortgage Inc.'s primary business is processing mortgage loan applications. Last year, the manager of the mortgage application department founded a policy of charging a $500 fee for every loan application processed. Next year's variable costs have been projected as follows: mortgage processor wages, $30 per hour (a mortgage application takes 3 hours to process); supplies, $10 per application; and other variable costs, $15 per application. Annual fixed costs comprise depreciation of equipment, $4,950; building rental, $34,000; promotional costs, $45,000; and other fixed costs, $20,000. As Required 1. Using the donation margin approach, calculate the no of loan applications the company must process to (a) break even and (b) earn a profit of $50,050.