\begin{tabular}{|l|rr|} \hline Applicable to the company as a whole: & \\ \hline Net income earned during most recent period: & $ & 226,000 \\ \hline Contribution margin ratio: & $ & 56% \\ \hline Fixed costs incurred during most recent period: & & 30% \\ \hline Statutory tax rate: & $ & - \\ \hline Operating income generated at breakeven: & $ & 13.00 \\ \hline Applicable to the Football Division & $ & 150,000 \\ \hline Selling price per football & & 21,800 \\ \hline Total variable cost dollars incurred by Football Division & $ \\ \hline Quantity of footballs sold during most recent period: & 5.63 \\ \hline Applicable to the Baseball Division & & \\ \hline Variable cost per baseball: & & \\ \hline \end{tabular} Requirement 3 Schedule: \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & \multicolumn{3}{|c|}{ Footballs } & \multicolumn{3}{|c|}{ Baseballs } & \multicolumn{2}{|c|}{ Total } \\ \hline & Total \$ & \$ per Unit & Sales Ratios & Total \$ & \$ per Unit & Sales Ratios & Total \$ & Sales Ratios* \\ \hline Revenues & & $13.00 & & & & & & \\ \hline Variable Costs & & & & & & & & \\ \hline Contribution Margin & & & & & & & & \\ \hline Fixed Costs & & & & & & & & \\ \hline Operating income & & & & & & & & \\ \hline Income Tax & & & & & & & & \\ \hline Net income & & & & & & & & \\ \hline \end{tabular} Requirement 4 Schedule