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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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