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Sales mix and break-even sales Dragon Sports Inc. manufactures and sets two products, basebal bats and basebal gloves. The faed costs, the sales the unit

Sales mix and break-even sales Dragon Sports Inc. manufactures and sets two products, basebal bats and basebal gloves. The faed costs, the sales the unit selling price and the unit variable cost for each product are as folows Sales and Production Budgets Based on the folowing production and sales data for June prepare (a) a sales budget and (b) a production budget Products Unit Selling Unit Variable Sales Mis Bats Gloves Product & Area Price Cost Bats 70% 580 $45 Gloves 30% $100 580 Estimated inventory (unite), June 1 Desired inventory units), June 30 750 500 300 250 Bats Midwest Ragion Expected sales funka) Fixed co $309,050 Mowest Region 12,000 3,500 Gloves South Region 14,000 4,000 19 Una seting price of Dragon South Region 11 Unt vana cost of Dragan 12 Unt combution margin 30 Units of besebel bats sold at The breakeven poht Ute of basebet gloves sold at Pesten point, Dragon Sports Inc. Sales Budget For the Month Ending June 30 Unit Sales Unit Selling Volume Price South Region Midwest Region Dragon Sports Inc. Production Budget For the Month Ending June 30 Expected units to be sold Desired inventory, June 30 Total units available Estimated inventory, June 1 Total units to be produced Units Bats Units Gloves Total Sales (3)

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