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Requirement Contribution Margin New Weight Weighted Average CM Programmer Executive 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63

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Requirement Contribution Margin New Weight Weighted Average CM Programmer Executive 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 72 Weighted average Contribution Margin Compute breakeven: Fixed Cost Cont. Margin Breakeven total units Total Breakeven Weight Breakeven per case Programmer Executive Total units units units SPO3 63 Given P03:53 SP06-67 Given P06-61 SPO7-64 Given P07-64 Enter Type here to search o 2 3 AutoSave Project (3) - Excel och File Home Insert Draw Page Layout Formulas Data Review View . Arial 10 Wrap Text Ger ' " A- Paste BIU E300 Merge & Center $ Clipboard Font Alignment A1 Given Data P03-63: D E Given Data P03-63 F G H ON-THE-GO, INC. Selling price per bag Variable cost per bag Expected sales (bags) per year Programmer Executive 70 S 100 305 40 8,000 12.000 nel Additional Information: Total company fixed costs for the year $ 819.000 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 26 72 SPOB.60 Given P3 GB SP06-61 Given 2066 SP07-84 Given POZ.64 Type here to search

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