Prepare the contribution format incomestatement for the month based on actualsales data. (Round your answer to 2decimal places) Compute the break evenpoint in sales dollars for the month, basedon the actual data. (round your percentageanswers to nearest whole percent. Roundother intermediate values and final answerto the nearest whole number) Calculate thebreak even point in unit sales for the month,based on the at data. (do not run theirintermitted calculations run your finalanswer to the nearest whole number)

Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales a follows: Units Percentage Sinks 1, 000 50% Mirrors 500 25% Vanities 500 25% Total 2,000 100% Product Sinks Mirrors Vanities Total Percentage of total sales 48% 20% 32% 100% Sales $300, 000 100 . 00% $125, 000 100 .00% $200, 000 100. 00% $625, 000 100.00% Variable expenses 68, 000 22. 67% 62,000 49 . 60% 88, 000 44. 00% 220, 800 35. 33% Contribution margin $232, 000 77. 33% $ 63,000 50.40% $112, 000 56. 00% 404, 200 64. 67% Contribution margin per unit $ 232.00 $ 126.00 $ 224.00 Fixed expenses 365, 300 Operating income $ 38, 900 Break-even point in sales dollars Fixed expenses $365, 300 $564, 850.32 Overall CM ratio 0. 65 Break-even point in unit sales: Total Fixed expenses $365, 300 Weighted-average CM per unit $203.50 1, 795. 09 units * ($232.00 x 0.50) + ($126.00 x 0. 25) + ($224.00 x 0.25) As shown by these data, operating income is budgeted at $38,900 for the month, break-even sales dollars at $564,850.32, and break- even unit sales at 1,795.09. Assume that actual sales for the month total $630,000 (2,100 units), with the CM ratio and per unit amounts the same as budgeted Actual fixed expenses are the same as budgeted, $365,300. Actual sales by product are as follows: sinks, $157.500 (525 units); mirrors, $262,500 (1,050 units); and vanities, $210,000 (525 units)