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Rojin Company prepared the following budget information for the coming year: Product A Product B Product C Total Sales $300,000 $200,000 $100,000 $600,000 Variable expenses
Rojin Company prepared the following budget information for the coming year: | ||||||
Product A | Product B | Product C | Total | |||
Sales | $300,000 | $200,000 | $100,000 | $600,000 | ||
Variable expenses | 75,000 | 120,000 | 57,000 | 252,000 | ||
Contribution margin | $225,000 | $80,000 | $43,000 | $348,000 | ||
Fixed expense | 200,000 | |||||
Operating income | $148,000 | |||||
The budget assumes the sale of 15,000 units of A, 100,000 units of B, and 80,000 units of C. |
When answering the following ensure you round to the nearest dollar - do not enter any pennies or decimals.:
What is the companies break even point in sales dollars given the sales mix above?:
If the budgeted sales mix is maintained, what is the operating income is 200,000 units are sold?
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