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= Homework: Chapter 3 Question 16, E3-33 (simil... Part 1 of 10 HW Score: 61.85%, 13.61 of 22 points O Points: 0 of 1 O
= Homework: Chapter 3 Question 16, E3-33 (simil... Part 1 of 10 HW Score: 61.85%, 13.61 of 22 points O Points: 0 of 1 O Save Chartz 1-2-3 is a top-selling electronic spreadsheet product. Chartz is about release version 5.0. It divides its customers into two groups: new customers and upgrade customers (those who previously purchased Chartz 1-2-3.4.0 or earlier versions). Although the same physical product is provided to each customer group, sizable differences exist in selling prices and variable marketing costs: (Click the icon to view the price and cost information.) The fixed costs of Chartz 1-2-3 5.0 are $16,500,000. The planned sales mix in units is 60% new customers and 40% upgrade customers. Read the requirements Requirement 1. What is the Chartz 1-2-3 5.0 breakeven point in units, assuming that the planned 60% / 4 Begin by determining the sales mix. For every bundle, units are sold to new customers, and Requirements 1. 2 3. What is the Chartz 1-2-3 5.0 breakeven point in units, assuming that the planned 60% / 40% sales mix is attained? If the sales mix is attained, what is the operating income when 220,000 total units are sold? Show how the breakeven point in units changes with the following customer mixes: a. New 40% and upgrade 60% b. New 90% and upgrade 10% c. Comment on the results. Data Table New Customers Upgrade Customers $ 225 $ 125 Selling price Variable costs Manufacturing $ 30 $ 30 65 95 15 45 Marketing 130 $ 80 Contribution margin Print Done
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