Answered step by step
Verified Expert Solution
Question
1 Approved Answer
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 | 105,000 | 120,000 | 57,000 | 282,000 | ||
Contribution margin | $195,000 | $80,000 | $43,000 | $318,000 | ||
Fixed expense | 250,000 | |||||
Operating income | $68,000 | |||||
The budget assumes the sale of 15,000 units of A, 90,000 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 250,000 units are sold?:
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started