nt #2 3A%252F%252F San Draaksh Corporation sells premium quality wine for $145 per bottle, its direct materials and direct labour costs are $2B and $15.50 respectively per bottle. It pays its direct labour employees a wage of $31 per hour The company performed a regression analysis using the past 12 months' data and established the following monthly cost equation for manufacturing overhead costs using direct labour-hours as the overhead allocation base: y-$157,700+$26.00x Draaksh believes that the above cost estimates will not substantially change for the next fiscal year. Given the stiff competition in the wine market, Draaksh budgeted an amount of $35,800 per month for sales promotions, additionally, it has decided to offer a sales commission of $7.50 per bottle to its sales personnel, Administrative expenses are expected to be $25,900 per month Sivel TIETEEL 3 Required: 1. Compute the expected total variable cost per bottle and the expected contribution margin ratio. Total vanable CO Contribution margir ratio 2. Compute the annual break-even sales in units and dollars (Round your intermediate and Tinal answers to the whole number.) Annual breakeven sales i units Annual breakeven sales in dollars 3. Draaksh has budgeted sales of $9.4 million for the next fiscal year What is the company's margin of safety in dollars and as a percentage of budgeted sales? (Round your Intermediate and final answers to the whole number) Margin of safety Budgeted sales 96