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Marginal costing

Section 4 of 11

Margin of Safety, Target Profit and C/S Ratio

Margin of Safety — how far actual sales can fall before reaching break-even

MeasureFormula
In unitsActual sales units − BEP units
In £Margin of safety units × Selling price
As %(Margin of safety units ÷ Actual sales units) × 100

Target Profit — units needed to achieve a specific profit level

Units = (Fixed Costs + Target Profit) ÷ Contribution per Unit

Contribution/Sales (C/S) Ratio — also called the Profit/Volume (P/V) ratio

UseFormula
C/S ratioContribution per unit ÷ Selling price per unit
BEP in £Fixed Costs ÷ C/S Ratio
Target profit in £(Fixed Costs + Target Profit) ÷ C/S Ratio

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