Determine the budgeted sales mix based on volume and based on revenue.

CVP Assignment Name: Below is the budgeted P&L Statement for Pittsburgh Tools, Inc - Cordless Division. Pittsburgh Tools - Cordless Division Budgeted Quarterly Product Line Contribution Margin Analysis 18v Light 18v Drill/Driver 4,000 $500,000 $125.00 208,000 52.00 $292.000 $73.00 18v Circular Saw 3,000 $450,000 $150.00 204,000 68.00 $246,000 $82.00 $275,000 154,000 $121,000 5,500 $50.00 28.00 $22.00 Total 12,500 $1,225,000 566,000 $659,000 Sales Volume (units) Revenue Variable costs Contribution Margin Assigned Food Costs Production costs Segment Margin Common Fixed Production Fixed SG&A expenses Operating Income Income taxes (21%) Net Operating income 128,000 $164,000 132,000 $114,000 113,000 $8,000 373,000 $286,000 30,000 200,000 $56,000 11.760 44,240 $