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Gold Star Rice, Limited, of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice - White, Fragrant, and Loonzain. Budgeted sales

Gold Star Rice, Limited, of Thailand exports Thai rice throughout Asia. The company grows three varieties of rice-White, Fragrant, and Loonzain. Budgeted sales by product and in total for the coming month are shown below:
\table[[?,Product,Total],[White,Fragrant,Loonzain],[Percentage of total sales,208,,,528,,,28%,,1008],[Sales,$150,000,1008,$,390,000,100z,$,210,000,1008,$,750,000,1008],[Variable expenses,108,000,728,,78,000,208,,84,000,408,,270,000,368],[Contribution margin,$42,000,288,$,312,000,808,$,126,000,608,$,480,000,648],[Fixed expenses,,,,,,,,,,449,280,],[Net operating income,,,,,,,,,,$30,720,]]
Dollar sales to break-even = Fixed expenses ?CM ratio =$449,2800.64=$702,000
As shown by these data, net operating income is budgeted at $30,720 for the month and the estimated break-even sales is $702,000.
Assume that actual sales for the month total $750,000 as planned; however, actual sales by product are: White, $300,000; Fragrant, $180,000; and Loonzain, $270,000.
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