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ID: Note: Print the Whole Homework 3 and then by your handwriting make your detailed solution MANNUALLY. Due Date: Wednesday 8/6/2022 ----------------------------------------------------------------------------------------------------------- The Question Mariana
ID:
Note: Print the Whole Homework 3 and then by your handwriting make your detailed solution MANNUALLY.
Due Date: Wednesday 8/6/2022 -----------------------------------------------------------------------------------------------------------
The Question
Mariana Company is a multi-product company. It produces three products: X, Y and Z. Selling prices are $8 for X Product, $6 for Y Product and $6 for Z Product. Variable costs per unit are: $3 for Product X, $4 for Product Y and $5 for Product Z. Total Fixed Costs are $10,000. Assume that budgeted sales are 2,000 units of X, 4,000 units of Y and 3,000 units of Z. A breakeven chart would make the assumption that output and sales of X, Y and Z are in the proportions 2,000: 4,000: 3,000 at all levels of activity, in other words that the sales mix is 'fixed' in these proportions.
Required:
Part 1:
Carry out the following calculations needed to draw the Break Even Chart:
Product
X
Y
Z Total VC Add: FC Total Budgeted
Budged Variable Costs Calculations $
Budgeted Sales Revenues Calculations $
Part 2 (1): Total CM (%) for all three products together =
(2): BEP ($) =
(3); Margin Safety ($) =
Calculate each of the following:
Part 3:
Draw the Break Even Chart with Full Details :
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