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Draaksh Corporation sells premium quality wine for $60 per bottle. Its direct materials and direct labour costs are $11 and $7.00 13 respectively per bottle.

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Draaksh Corporation sells premium quality wine for $60 per bottle. Its direct materials and direct labour costs are $11 and $7.00 13 respectively per bottle. It pays Its direct labour employees a wage of $14 per hour. The company performed a regression analysis using the past 12 months' data and established the following monthly cost equation for manufacturing overhead costs using direct labour hours as the overhead allocation base: 60:07:56 y= $149.200 + $17.50x Draaksh believes that the above cost estimates will not substantially change for the next fiscal year, Given the stiff competition in the cBlank wine market, Draaksh budgeted an amount of $32 400 per month for sales promotions; additionally, it has decided to offer a sales commission of $1.25 per bottle to its sales personnel, Administrative expenses are expected to be $24.200 per month. Required: 1. Compute the expected tolal variable cost por bowle and the expected contribution margin to liv. Tofal variable cost Contribution margin reto 2. Compute the annual break even sales in units and dollars. (Round your intermediate and final answers to the whole number.) Annual breakeven sales in units Annual breakeven sales in dolars

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