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Emithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products - sinks . mirrors, and vanities. Budgeted

Emithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks.
mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as
follows:
Break-even point in sales dollars ,=FixedexpensesOverallCMratio=$225,4200.52=$433,50
Break-even point in unit sales:
Total Fixed expenses
Weighted-average CM per unit
**($1680.50)+($400.25)+($1440.25)
As shown by these data, operating income is budgeted at $52,780 for the month, break-even sales dollars at $433,500. and break-
even unit sales at 1,734.
Assume that actual sales for the month total $510,720(2,128 units), with the CM ratio and per unit amounts the same as budgeted.
Actual fixed expenses are the same as budgeted. $225.420. Actual sales by product are as follows: sinks, $127,680(532 units);
mirrors, $212,800(1,064 units): and vanities, $170,240(532 units).
Required:
Prepare a contribution format income statement for the month based on actual sales data. (Round your percentage onswers to the
hearest whole number.)
2. Compute the break even point in sales dollars for the month
3. Calculate the break even point in unit sales for the month.
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