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B12 X B 400 150 324,000 90 162,000 2,700 units A 1 Krazy Karousal Ltd is making its budget for 2021. 2 For the month

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B12 X B 400 150 324,000 90 162,000 2,700 units A 1 Krazy Karousal Ltd is making its budget for 2021. 2 For the month of July, they plan on the following data: 3 4 Selling price per unit 5 Variable manufacurting costs per unit 6 Fixed manufacturing costs 7 Variable selling costs per unit 8 Fixed selling costs 9 Expected production and sales 10 11 12 A) What is the contribution margin per unit? 13 14 15 B) What is the contribution margin ratio? 16 17 18 C) What is the break-even point in units? 19 20 21 D) What is the break-even point in sales $ 22 23 24 E) How many units must be sold to obtain 25 an operating income of $30,000? 26 27

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