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Note: do not key into the shaded area, those are done for you. Some areas will update automatically as you fill out the problem *Determine

Note: do not key into the shaded area, those are done for you. Some areas will update automatically as you fill out the problem

*Determine the sales mix based on unit sales for each product.

*Using the annual expected sales for these products determine the weighted average unit contribution margin for these three products ( round to two decimal places).

Part 1
(a) Total Units
Item Units
Sprinklers 460,000
Valves 1,480,000
Controllers 60,000
Total Units 2,000000
Sales Mix %
Item Percentage
Sprinklers
Valves
Controllers
(b) Per Unit
Sprinklers Valves Controllers
Sales price
Variable costs:
Manufacturing
Selling & admin.
Total variable costs
Contribution margin
Weighted-Average Unit Contribution Margin
Weighted-Avg
Unit CM X Sales Mix % = Unit CM
Sprinklers - 0%
Valves - 0%
Controllers - 0%
Total

Question: Waterways has a sales mix of sprinklers, valves, and controllers as follows. Annual expected s...

Waterways has a sales mix of sprinklers, valves, and controllers as follows.

Annual expected sales:
Sale of sprinklers 460,000 units at $26.50
Sale of valves 1,480,000 units at $11.20
Sale of controllers 60,000 units at $42.50
Variable manufacturing cost per unit
Sprinklers $13.96
Valves $7.95
Controllers $29.75
Fixed manufacturing overhead cost (total) $760,000
Variable selling and administrative expenses per unit:
Sprinklers $1.30
Valves $0.50
Controllers $3.41
Fixed selling and administrative expenses (total) $1,600,000

Determine the sales mix based on unit sales for each product. (Round answers to 0 decimal places, e.g. 25%.)

Sprinklers %

Valves %

Controllers %

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