13 $11.00 and $ 19 a Draaksh Corporation sells premium quality wine for $ 100 per bottle. Its direct Labour and direct material costs are respectively per bottle. It pays its direct Labour employee wage of $ 22 per hour. The Company performed regression analysis using the past 12 months data and established the following monthly cost equation for manufacturing overhead direct - Labour tast hours the overhead allocation base : $ 153,200 $ 21.50 x a cost using Draaksh believes that the above Cost estimates will not substantially change for the next fiscal year. Given the stiff competition in the wine market. Draaksh budgeted an amount of $34000 per month for sales promotion; additionally, it has decided to offer a sales commission of $ 5.25 per bottle it its sales personed. Administrative expenses are expected to be $ 25000 per month Compute the expected variable Cost per bottle and the expected contribution margin Ratio. Total Variable Cost Contribution margin Ratio % Annual breakeven sales in units. (Annual breakeven sales in dollars! in urets in dollars Draaksh has budgeted sales of $8.5 millions for the next fiscal year. Margin of the Safety & Budgeted Sales in dollars 2