Smithen Company, a wholesale distributor, has been operating for only a few months. The company selis three products - sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as follows: As shown by these data, operating income is budgeted at $14,350 for the month, break even sales dollars at $551,625.35, and breakeven unit sales at 1,918,70. Assume that actual sales for the month total $579,600 (2.100 units). with the CM ratio and per unit amounts the same as budgeted Actual fixed expenses are the same as budgeted, $338,650. Actual sales by product are as follows: sinks, $144,900 (525 units); mirrors, $241,500 (1,050 units); and vanities, $193,200 ( 52.5 units) Smithen Company, a wholesale distributor, has been operating for only a few months. The company selis three products - sinks, mirrors, and vanities. Budgeted sales by product and in total for the coming month are shown below based on planned unit sales as follows: As shown by these data, operating income is budgeted at $14,350 for the month, break even sales dollars at $551,625.35, and breakeven unit sales at 1,918,70. Assume that actual sales for the month total $579,600 (2.100 units). with the CM ratio and per unit amounts the same as budgeted Actual fixed expenses are the same as budgeted, $338,650. Actual sales by product are as follows: sinks, $144,900 (525 units); mirrors, $241,500 (1,050 units); and vanities, $193,200 ( 52.5 units)