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Elizabeth Pharmaceutical produces several medicines. Each compound can be sold at the split-off point or processed further. The following results apply to March: Product Sales

Elizabeth Pharmaceutical produces several medicines. Each compound can be sold at the split-off point or processed further. The following results apply to March:

Product

Sales Value at Split-off Point

Sales Value After Additional Processing

Savior I

$19,000

$26,000

Savior II

23,500

33,000

Product

Incremental

revenue

Incremental cost

Profit or loss from Sales budget for

Additional processing each product

Savior I

_________

$ 5,300

_________ ___________

Savior II

_________

10,500

_________ ____________

Total Sales Budget___________

After deciding whether to process further, determine the final Sales budget for each product.

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