Breakeven Analysis (Budgeted) Sales ofComposite Units Sales of Composite Units Units Sales Price Total Sales/Composite units Units Sales Price Total Sales/Composite units Standard 47,600.00 44.00 2,094,400.00 52,952.00 38.73 2,050,657.00 Luxury 24,600.00 120.00 2,952,000.00 36,000.00 86.11 3,100,000.00 5,045,400.00 5,150,557.00 Variable Costoanmposite Units Variable Cnstoanmposite Units Units Variable Cost Total Sales/Composite units Units Variable Cost Total Sales/Composite units Standard 47,600.00 21.50 1,023,400.00 Standard 52,952.00 17.86 945,580.00 Luxury 24,600.00 87.00 2,140,200.00 Luxury 36,000.00 85.05 3,061,866.00 3,163,600.00 4,007,446.00 ContributiOn Per Composite Unit 1,882,500.00 Contribution Per Composite Unit 1,143,211.00 Breakeven in Composite Units 017 043 Sales Unit: to Breakeven Sales Units to Breakeven Sales Mix Composite Units Sales Units to Breakeven Sales Mix (bmposite Units Sales Units to Breakeven Standard 47,600.00 0.27 13,019.97 52,952.00 0.43 22,927.74 Luxury 24,600.00 0.27 6,728.81 36,000.00 0.43 15,587. 67 19,74s.7a 38515.\" Income Statement Income Statement Units Units Selling Price Total Sales to Breakeven Units Units Selling Price Total Sales to Breakeven Standard 13,019.97 44.00 572,878.69 Standard 22,92 7.74 38.73 887,915.89 Luxury 6,728.81 120.00 807,456.98 15,587.67 86.11 1,342,271.90 1,380,335.67 2,230,187.79 Variable Cost Units Variable Cost Total Variable Cost Units Variable Cost Total Standard 13,019.97 21.50 279,929.36 Standard 22,927.74 17.86 409,427.57 Luxury 6,728.81 87.00 585.406.31 Luxury 15,587. 67 85.05 1,325,760. 22 865,3 35.67 1,735,187. 79 Contribution 51 5,000.00 Contribution 495,000.00 Fixed Cost 515,000.00 Fixed Cost 495,000.00 Net Income 0.00 Net Income 0.00