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Chocolate Chip Sugar Specialty Total Units Sold 1,500,000 980,000 300,000 2,780,000 Sales $ 1,875,000.00 $ 882,000.00 $ 1,050,000.00 $ 3,807,000.00 Less: Variable Costs $ 690,000.00

Chocolate Chip Sugar Specialty Total
Units Sold 1,500,000 980,000 300,000 2,780,000
Sales $ 1,875,000.00 $ 882,000.00 $ 1,050,000.00 $ 3,807,000.00
Less: Variable Costs $ 690,000.00 $ 205,800.00 $ 81,000.00 $ 976,800.00
Contribution Margin $ 1,185,000.00 $ 676,200.00 $ 969,000.00 $ 2,830,200.00
Less: Common Fixed Costs $ 125,000.00
Profit $ 2,705,200.00
Per item Contribution Margin ? ? ?
Weighted Average Contribution Margin ?
Break-even point in units ?

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