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Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells three products-sinks, mirrors, and vanities: Budgeted sales by product

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Smithen Company, a wholesale distributor, has been operating for only a few months. The company sells 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: ($390.900.50)+($214,90=0.25)+(1404.0e0.25) As shown by these data, operating income is budgeted at 544,900 for the month, break-even sales dollars at 5865,87059 , and breakeven unit sales at 1.908 .56 Assume that actual sales for the month total 5932.400 (2.100 units). Whth the CM ratio arid per unit antounts the same as budgeted. Actual fixed expenses are the same as budgeted, 5657,500 . Actual sales by product are as foliows sinks, 5233.700 (B25 units) mirrors, 5388.500 (1.050 units); and vanities, $310,800 (525 units). Required: 1. Prepare a contribution formot income statement for the month based on actual sales data. (Round your answers to 2 decimal places- 2. Compute the breok-even point in sales dollars for the month, based on the actual data (Round your percentage answers to nearest whole percent Round other intermediate values and final answer to the nearest whole dollat.) 3. Calculate the break-even point in unit sales for the month, based on the actual data (Do not round your intermediate calculations. Round your final answer to the nearest whole number.)

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