CompuSale LTD. produces and sells printing products across Canada. Last year, sales volume totaled $850,000. Volume for the first five months of the current year totaled $600,000, and sales were expected to be $1.6 million for the entire year. Unfortunately, the printing business in the region where CompuSale is located is extremely competitive. More than 100 printing shops are all competing for the same business. The company currently manufactures one type of high-quality printer with the average unit selling prices, unit variable costs, and direct fixed costs are as follows:

1) Calculate the following:

a. Number of printers that are expected to be sold during the current year

b. number of printers that must be sold for CompuSale to break even

c. sales dollars in order to break even

d. generate a graph which plots the break even analysis

$ 5,000 1,386 Budgeted Costs Unit Sales Price Direct Labour / Unit Direct Materials / Unit Variable Mfg. OH/Unit Depreciation Insurance Expense Salaries Expense Rent Expense 1,433 1,195 150,000 50,000 10,000 15,000