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Save a copy of your original model to a new spreadsheet called new sales mix. Say the monthly sales volume is now expected to be

Save a copy of your original model to a new spreadsheet called "new sales mix". Say the monthly sales volume is now expected to be 175 "Treat-times" and 125

"Launch-its" (same total units, but a different sales mix). What is the new operating income? What is the new WACM/unit ? Given this sales mix, how many units (in total) will Jake need to sell to earn his target profit? Briefly explain your findings to the client.

New Original Change
Operating Income $ 1,050.00 $ 900.00 $ 150.00
WACM/Unit 4.00 4.00 -
Units to earn target profit 1,188.00 1,188.00 -

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