Key Terms
- Cost-Volume-Profit (CVP) Analysis: Method of analyzing how operating decisions affect profit based on costs, volume, and prices
- Variable Costs: Costs that change in total in direct proportion to volume
- Fixed Costs: Costs that remain constant in total regardless of volume
- Mixed Costs: Costs with both fixed and variable components
- Contribution Margin: Sales revenue minus variable costs
- Contribution Margin per Unit: Selling price per unit minus variable cost per unit
- Contribution Margin Ratio: Contribution margin divided by sales revenue
- Break-Even Point: Level of sales where revenue equals total costs (zero profit)
- Target Profit: Desired level of profit
- Margin of Safety: Amount by which actual sales exceed break-even sales
- CVP Income Statement: Income statement organized by cost behavior
- Operating Leverage: Measure of how sensitive profit is to volume changes
- Sales Mix: Relative proportion of different products sold
- Weighted Average Contribution Margin: Average contribution margin weighted by sales mix
- Variable Costing: Costing method including only variable manufacturing costs
- Absorption Costing: Costing method including all manufacturing costs
- Relevant Range: Range of activity where cost behavior assumptions are valid
- Degree of Operating Leverage: Contribution margin divided by net income