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Given Data P03-63: ON-THE-GO, INC. Selling price per bag Variable cost per bag Expected sales (bags) per year Programmer Executive $ 70 $ 100 $

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Given Data P03-63: ON-THE-GO, INC. Selling price per bag Variable cost per bag Expected sales (bags) per year Programmer Executive $ 70 $ 100 $ 30 $ 40 8,000 12,000 Additional Information: Total company fixed costs for the year $ 819,000 ON-THE-GO, INC. Requirement a: Programmer Executive Total PX VX (P-V)X F Profit Requirement b: Compute the weighted average contribution margin Weights: Programmer Sales Total Sales Percentage Weight Executive Sales Total Sales Percentage Weight Contribution Margin Weighted Average CM Weight Programmer Executive Weighted-average Contribution Margin Compute breakeven: Fixed Cost Cont. Margin Breakeven total units Total Breakeven Breakeven per case Weight Programmer Executive Total units units units Requirement c: Contribution Margin New Weight Weighted Average CM Programmer Executive Weighted average Contribution Margin Compute breakeven: Fixed Cost Cont. Margin Breakeven total units Total Breakeven Weight Breakeven per case Programmer Executive Total units units units

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