tion US X cgxwHMsSvgtjkswDhMzxNWdMmxpTj?projector=1&messagePartid=0.2 The President of Sanitex has come to you seeking advice regarding cost volume profit analysis. To be more specific, he wants to know the breakeven point in units for the mas division. He has provided you with the following table regarding the three masks that they sell: . TX1X2 X3 Basic Model Better Model Best Model Estimated Monthly Demand 50,000 units 75.000 units 150.000 units Unit Selling Price $5.75 $8.20 $10.25 Unit Manufacturing Costs: Wovex - Direct Material $2.00 $3.60 $4.80 Direct Labor $0.75 $0.90 $1.05 Variable MOH $1.50 $1.80 $2.10 Total Variable Unit Cost $4,25 $6.30 $7.95 The fixed costs per month of operation are: Manufacturing fixed costs $300,000 Selling and administration fixed costs $50,000 The president has also indicated that for every 11 masks sold, 2 are Xl masks, 3 are X2 masks, and 6 are X3 masks. Note to students: Answer this question in the Excel worksheet template under the tab "Question 4" provided by your instructor. Required: Part 1: Calculate how many units of X X and X3 will be sold at the breakeven point. Note: Tom answer this question, you can assume that Wovex is no longer in short supply Part 2: What is the margin of salty for each model of tion US X cgxwHMsSvgtjkswDhMzxNWdMmxpTj?projector=1&messagePartid=0.2 The President of Sanitex has come to you seeking advice regarding cost volume profit analysis. To be more specific, he wants to know the breakeven point in units for the mas division. He has provided you with the following table regarding the three masks that they sell: . TX1X2 X3 Basic Model Better Model Best Model Estimated Monthly Demand 50,000 units 75.000 units 150.000 units Unit Selling Price $5.75 $8.20 $10.25 Unit Manufacturing Costs: Wovex - Direct Material $2.00 $3.60 $4.80 Direct Labor $0.75 $0.90 $1.05 Variable MOH $1.50 $1.80 $2.10 Total Variable Unit Cost $4,25 $6.30 $7.95 The fixed costs per month of operation are: Manufacturing fixed costs $300,000 Selling and administration fixed costs $50,000 The president has also indicated that for every 11 masks sold, 2 are Xl masks, 3 are X2 masks, and 6 are X3 masks. Note to students: Answer this question in the Excel worksheet template under the tab "Question 4" provided by your instructor. Required: Part 1: Calculate how many units of X X and X3 will be sold at the breakeven point. Note: Tom answer this question, you can assume that Wovex is no longer in short supply Part 2: What is the margin of salty for each model of
