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Budgeted sales and costs for X Company in 2021 are as follows: Total Per Unit Sales $99,150 $15.00 Variable manufacturing costs 33,711 5.10 Variable selling
Budgeted sales and costs for X Company in 2021 are as follows:
| Total | Per Unit | |
| Sales | $99,150 | $15.00 |
| Variable manufacturing costs | 33,711 | 5.10 |
| Variable selling costs | 20,821 | 3.15 |
| Fixed manufacturing costs | 9,122 | 1.38 |
| Fixed selling costs | 2,247 | 0.34 |
How many units must X Company sell in 2021 in order to break even?
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Business Analysis With Microsoft Excel
Authors: Conrad Carlberg
3rd Edition
0789736640, 9780789736642
