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

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Smithen Company, a wholesale distributor, has been operating for or ly 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 follows: on planned unit sales as Sinks Mirrors Vanities 25% 25% Total 1,200 100% Total Sinks 44% Mirrors 100% 48% $116,000 $253,460.00 76,038.00 10es 30% 100% 80% $210,540.00 84,216.00 $580,000.00 253,054.0e 100% 44% 92,800 78% $23,200 s 77.33 Variable expenses Contribution margin $177,422.00 20% $126,324.00 326,946.00 56% $ 295.70 s 421.0 289,520.00 Fixed expenses

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